China Folk House Retreat Inc

EIN: 822240656 501(c)(3) Education

Arlington, VA

Total Revenue
$383,656
Total Expenses
$243,216
Total Assets
$975,936
Net Assets
$912,708
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
VA
Principal Officer
Pamela Leonard
Phone
5402226156
Tax Period
2023-01-01 to 2023-12-31

China Folk House Retreat Inc, founded in 2016, is a small nonprofit in the Education sector that reported $384K in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $140K, a strong 37% operating margin.

Mission

The purpose of the China Folk House Retreat is to purchase, reconstruct, and maintain an imported Chinese farm house in the United States as a place for the social and educational development of youth and others.

Program Service Accomplishments

Program 1
Expenses: $135,502 Revenue: $130,107

2023 was a breakthrough year for China Folk House, with more experiential learning, cultural exchanges, community engagement and lots of building progress. Generous donations from the Dao Feng and...

Read more

2023 was a breakthrough year for China Folk House, with more experiential learning, cultural exchanges, community engagement and lots of building progress. Generous donations from the Dao Feng and Angela Foundation, Dalio Philanthropies, the Bedrock Foundation, and many grassroots supporters enabled us to complete three bunkhouses, a commercial kitchen, and a code-compliant stairway that readies the house for inspection! Our garden grant funded a 3,200 square-foot flagstone courtyard, raised beds showcasing Chinese plants, improved health and accessibility of the surrounding forest, our organic vegetable garden, and a new ethnobotany teaching garden. Thanks to the dedicated summer campers and community volunteers who built out this essential infrastructure. The CFH 2023 Summer Program had 92 high school student enrollments over six weeks, including four students from China. Craft masters from the Timber Framer Guild taught student apprentices the art of "joining" timbers for two new bunkhouses! Students had Chinese language classes coordinated with building projects and China-related craft and game activities, with weekly square dances, hikes, and canoeing. Graduate interns (Columbia, University of Virginia, Ohio State) shared their research for the China Folk House Museum. China Folk House hosted more people-to-people cultural exchanges in 2023. In May, CFH and Kunming University of Science and Technology hosted an exhibition on "Traditions of Architecture in Yunnan China" - now part of our museum and showed "The Six" about Chinese survivors of the Titanic with filmmaker Steven Schwankert. During the summer, documentary filmmaker Carma Hinton gave a talk to students, and CFH held its inaugural "Folk Fusion Concert" with yangqin master Chao Tian performing with bluegrass musicians. The fall highlight was an uplifting talk by renowned Chinese environmentalist Dai Qing. Our visitor numbers increased dramatically in 2023, with drop-ins on most days and community groups nearly every weekend. More than twenty schools and civic organizations held daytrips and overnight stays last year, making China Folk House a popular new destination for cross-cultural experiential learning in the DMV.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $252,474
Program Service Revenue $130,107
Investment Income $35
Other Revenue $1,040
TOTAL REVENUE $383,656

Expense Breakdown

Grants Paid $0
Salaries & Benefits $86,663
Fundraising Expenses $39,866
Program Expenses $135,502
Other Expenses $156,553
TOTAL EXPENSES $243,216

Year-over-Year Comparison

2023 2022 Change
Revenue $383,656 $221,327 +0.7%
Expenses $243,216 $115,564 +1.1%
Net Income $140,440 $105,763 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
15
Independent Members
14
Employees
2
Volunteers
200

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
6
$60,000
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pamela Leonard CEO 40.00
Officer
$43,974 $16,026 $60,000
Capricia Marshall Chairman 0.75
Officer Director
$0 $0 $0
John Flower Vice President 20.00
Officer Director
$0 $0 $0
Dahlia Neiss Vice President 0.25
Officer Director
$0 $0 $0
Pascale Bronder Secretary 0.25
Officer Director
$0 $0 $0
Joshua Kurtzig Treasurer 0.75
Officer Director
$0 $0 $0
Carol Chow Director 0.25
Director
$0 $0 $0
Janie Song Director 0.25
Director
$0 $0 $0
L Michael Cantor Director 0.75
Director
$0 $0 $0
Ginger Dietrich Director 0.25
Director
$0 $0 $0
Liz Barratt-Brown Director 0.25
Director
$0 $0 $0
Jin Wang Director 0.25
Director
$0 $0 $0
Alison Steinbach Director 0.25
Director
$0 $0 $0
Joanna Wang Director 0.25
Director
$0 $0 $0
Dawn Vermilya Director 0.25
Director
$0 $0 $0
Kimberly Benson Director 0.25
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 $383,656 $243,216 $975,936 $140,440
2022 $221,327 $115,564 $800,592 $105,763
2021 $227,708 $59,261 $721,505 $168,447
2020 $31,894 $34,844 $553,058 $-2,950
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare China Folk House Retreat Inc with other nonprofits in Virginia and across the country.