CONGREGATION OF SISTERS OF CHARITY (EIN 770589766) - 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

2002

Legal Domicile

Phone

3036272986

Tax Period

2025-01-01 to 2025-12-31

CONGREGATION OF SISTERS OF CHARITY, founded in 2002, is a small nonprofit that reported $339K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $1.6M represent 55 months of operating reserves.

Mission

TO PROVIDE HOUSING, FOOD AND ASSISTANCE TO THE ELDERLY

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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 (2025)

Revenue Breakdown

Contributions & Grants $219,060

Program Service Revenue $0

Investment Income $14,358

Other Revenue $105,867

TOTAL REVENUE $339,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,515

Fundraising Expenses $0

Program Expenses $49,261

Other Expenses $224,731

TOTAL EXPENSES $365,191

Year-over-Year Comparison

	2025	2024	Change
Revenue	$339,285	$302,101	+0.1%
Expenses	$365,191	$537,557	-0.3%
Net Income	$-25,906	$-235,456	-0.9%

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

N/A

Employees

N/A

Volunteers

N/A

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

$124,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HYUN SOOK JOHANNA SOH	Director	40.00	Director	$31,200	$0	$31,200
HYEONOK HAM	Director	40.00	Director	$31,200	$0	$31,200
KWANGMI LEE	Director	40.00	Director	$31,200	$0	$31,200
WHAOK CHA	Director	40.00	Director	$31,200	$0	$31,200
LISA PARK	Director	10.00	Director	$0	$0	$0
MUNSU AHN	Director	10.00	Director	$0	$0	$0
TINA PARK	Director	10.00	Director	$0	$0	$0
HWA YEON MOON	Chairman	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
2025	$339,285	$365,191	$1,566,218	$-25,906
2024	$302,101	$537,557	$1,592,124	$-235,456
2023	$277,761	$498,754	$1,827,580	$-220,993
2022	$219,513	$454,041	$2,048,573	$-234,528
2021	$700,139	$254,194	$2,283,101	$445,945
2020	$346,207	$244,050	$1,837,156	$102,157
2019	$336,147	$231,242	$1,734,999	$104,905
2018	$272,698	$255,703	$1,726,240	$16,995

CONGREGATION OF SISTERS OF CHARITY