NORTH AMERICA MAINLAND CHINESE MISSION (EIN 753153384) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Phone

5058562664

Tax Period

2023-01-01 to 2023-12-31

NORTH AMERICA MAINLAND CHINESE MISSION, founded in 2004, is a micro nonprofit in the Religion sector that reported $64K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $93K exceeded revenue, resulting in a 44% operating deficit.

Mission

NAMCM is organized as a "Christian ministry" along with individual and organization members. The members must be a leader who has at least served in a church or ministry organization affiliated with NAMCM's ministry. Members have the right to speak vote elect and to be elected. In most cases these rights are mainly exercised through the department or committee that the member is affiliated with or belongs to.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $36,454

Program Service Revenue $28,045

Investment Income $0

Other Revenue $0

TOTAL REVENUE $64,499

Expense Breakdown

Grants Paid $3,200

Salaries & Benefits $34,894

Fundraising Expenses $0

Program Expenses $62,399

Other Expenses $54,684

TOTAL EXPENSES $92,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$64,499	$103,902	-0.4%
Expenses	$92,778	$157,960	-0.4%
Net Income	$-28,279	$-54,058	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

1500

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$32,376

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Guanlin Lu	Pastoral and Executive Minister	40.00	Key Emp	$32,376	$0	$32,376

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$64,499	$92,778	$272,823	$-28,279
2022	$103,902	$157,960	$301,574	$-54,058
2021	$64,130	$119,720	$355,657	$-55,590
2021	$64,130	$119,720	$355,657	$-55,590
2020	$354,301	$234,117	$411,171	$120,184

NORTH AMERICA MAINLAND CHINESE MISSION