HUA XIA CHINESE SCHOOL INC (EIN 760442428) - 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

1993

Legal Domicile

Principal Officer

SHA MA

Phone

7137292136

Tax Period

2023-01-01 to 2023-12-31

HUA XIA CHINESE SCHOOL INC, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $1.0M, a strong 28% operating margin.

Mission

TO PROMOTE CHINESE LANGUAGE, CULTURE & ARTS, TO ENCHANCE THE UNDERSTANDING BETWEEN CHINESE AND OTHER ETHNIC GROUPS, AND TO PROVIDE AN EXCELLENT LEARNING ENVIRONMENT WHERE CHILDREN OF ALL ETHNIC BACKGROUDS AND ADULTS WITH AN INTERET CAN STUDY CHINESE LANGUAGE, CULTURE, AND ART TO MEET THE GROWING NEEDS OF ECONOMIC GLOBALIZATION AND CULTURAL EXCHANGES BETWEEN THE UNITED STATES AND CHINA.

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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 $45,219

Program Service Revenue $2,918,381

Investment Income $608,420

Other Revenue $5,062

TOTAL REVENUE $3,577,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,724,990

Fundraising Expenses $0

Program Expenses $2,574,097

Other Expenses $849,107

TOTAL EXPENSES $2,574,097

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,577,082	$3,930,561	-0.1%
Expenses	$2,574,097	$2,572,612	+0.0%
Net Income	$1,002,985	$1,357,949	-0.3%

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

186

Volunteers

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

$71,288

Total Directors

$105,949

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIHUA GUAN	DIRECTOR	40.00	Officer Director	$44,858	$0	$44,858
SHA MA	GENERAL PRIN	20.00	Director	$18,084	$0	$18,084
JOANNA YUAN	DIRECTOR	5.00	Director	$16,577	$0	$16,577
SHA SHA	DIRECTOR	20.00	Officer Director	$12,930	$0	$12,930
CHUNHUI YANG	DIRECTOR	5.00	Officer Director	$8,250	$0	$8,250
RULA SA	DIRECTOR	15.00	Officer Director	$5,250	$0	$5,250
HUAFU BAO	VICE CHAIR	5.00	Director	$0	$0	$0
YVONNE CHEN	DIRECTOR	5.00	Officer Director	$0	$0	$0
JENNIFER CUI	DIRECTOR	5.00	Officer Director	$0	$0	$0
YUXIN FAN	DIRECTOR	5.00	Officer Director	$0	$0	$0
HENRY LAM	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT LI	DIRECTOR	5.00	Officer Director	$0	$0	$0
AMY LIU	DIRECTOR	5.00	Officer Director	$0	$0	$0
YUE LU	SECRETARY	5.00	Director	$0	$0	$0
QI SHU	VICE CHAIR	5.00	Director	$0	$0	$0
MARY TANG	DIRECTOR	5.00	Officer Director	$0	$0	$0
RUITING WU	DIRECTOR	5.00	Officer Director	$0	$0	$0
LING ZHANG	DIRECTOR	5.00	Officer Director	$0	$0	$0
LI ZHU	CHAIRPERSON	10.00	Director	$0	$0	$0

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
2024	No data	No data	No data	No data
2023	$3,429,565	$2,574,097	$11,358,255	$855,468
2023	$3,577,082	$2,574,097	$11,358,255	$1,002,985
2022	$3,930,561	$2,572,612	$10,420,844	$1,357,949
2021	$3,164,087	$2,278,311	$8,940,822	$885,776
2020	$2,930,667	$2,474,102	$7,624,109	$456,565
2020	$2,930,667	$2,052,285	$8,045,926	$878,382
2019	$2,983,305	$2,694,816	$6,892,441	$288,489
2018	$2,448,921	$2,347,653	$6,663,836	$101,268

HUA XIA CHINESE SCHOOL INC