OVERSEAS CHINA EDUCATION FOUNDATION (EIN 760680540) - 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

2001

Legal Domicile

Phone

2815062018

Tax Period

2024-01-01 to 2024-12-31

OVERSEAS CHINA EDUCATION FOUNDATION, founded in 2001, is a small nonprofit in the Education sector that reported $335K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 268% operating deficit.

Mission

OCEFs mission is to raise fund to support education especially to help the disadvantaged children in the vast rural areas of China obtain basic education .

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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 (2024)

Revenue Breakdown

Contributions & Grants $318,694

Program Service Revenue $0

Investment Income $16,231

Other Revenue $0

TOTAL REVENUE $334,925

Expense Breakdown

Grants Paid $1,157,045

Salaries & Benefits $70,994

Fundraising Expenses $0

Program Expenses $1,218,936

Other Expenses $4,153

TOTAL EXPENSES $1,232,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,925	$289,947	+0.2%
Expenses	$1,232,192	$955,985	+0.3%
Net Income	$-897,267	$-666,038	+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

N/A

Volunteers

250

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tina Miao	President	10.00	Officer	$0	$0	$0
Zhong Sheng	Board Member	5.00	Officer	$0	$0	$0
Linfeng Zhang	Board Member	5.00	Officer	$0	$0	$0
Nan Ma	Secretary	5.00	Officer	$0	$0	$0
Huihua Tan	Treasurer	5.00	Officer	$0	$0	$0
Hongning Gui	Board Member	5.00	Officer	$0	$0	$0
Lanying Xiong	Board Member	5.00	Officer	$0	$0	$0
Yingying Jiang	Board Member	5.00	Officer	$0	$0	$0
Gan Wu	Board Member	10.00	Officer	$0	$0	$0
Jing Zhang	Board Member	5.00	Officer	$0	$0	$0
Wei Shen	Board Member	5.00	Officer	$0	$0	$0
Min Yang	Board Member	5.00	Officer	$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	$334,925	$1,232,192	$329,988	$-897,267
2023	$289,947	$955,985	$1,227,255	$-666,038
2022	$584,148	$999,321	$1,893,293	$-415,173
2021	$1,278,292	$994,025	$2,308,466	$284,267
2020	$1,193,000	$953,157	$2,024,199	$239,843

OVERSEAS CHINA EDUCATION FOUNDATION