CHINA EVANGELISTIC MISSION INC

EIN: 770241087 501(c)(3)

San Ramon, CA

Total Revenue
$820,181
Total Expenses
$601,299
Total Assets
$1,929,611
Net Assets
$1,929,611
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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
1989
Legal Domicile
CA
Phone
9255528088
Tax Period
2024-01-01 to 2024-12-31

CHINA EVANGELISTIC MISSION INC, founded in 1989, is a small nonprofit that reported $820K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $219K, a strong 27% operating margin.

Mission

Supporting Evangelical Christian Mission Ministries

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $815,841
Program Service Revenue $0
Investment Income $4,340
Other Revenue $0
TOTAL REVENUE $820,181

Expense Breakdown

Grants Paid $415,516
Salaries & Benefits $159,369
Fundraising Expenses $0
Program Expenses $415,516
Other Expenses $26,414
TOTAL EXPENSES $601,299

Year-over-Year Comparison

2024 2023 Change
Revenue $820,181 $589,728 +0.4%
Expenses $601,299 $483,089 +0.2%
Net Income $218,882 $106,639 +1.1%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
4
Volunteers
5

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
3
$57,600
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHEONGLING CHU SECRETARY 40.00
Officer
$57,600 $0 $57,600
HANSEL LO PRESIDENT 5.00
Officer
$0 $0 $0
SAMUEL LUK TREASURER 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 $820,181 $601,299 $1,929,611 $218,882
2023 $589,728 $483,089 $1,597,373 $106,639
2022 $700,842 $578,070 $1,326,048 $122,772
2021 $776,896 $672,231 $1,318,678 $104,665
2020 $778,598 $632,104 $1,096,011 $146,494
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