MONSOON YOUTH EDUCATION PROJECT

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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

2018

Legal Domicile

Principal Officer

DONG CHOI

Phone

4159902379

Tax Period

2023-01-01 to 2023-12-31

MONSOON YOUTH EDUCATION PROJECT, founded in 2018, is a small nonprofit in the Youth Development sector that reported $207K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $189K left a modest 8% surplus.

Mission

THE ORGANIZATION EXISTS SPECIFICALLY FOR THE PURPOSE OF EDUCATING THE YOUTH AND THE GENERAL PUBLIC IN THE ARTS AND SCIENCES THROUGH PROJECT-BASED LEARNING WITH A FOCUS ON PERSONAL TRANSFORMATION AND COMMUNITY DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $76,291 Revenue: $10,349

SYMTP SUMMER YOUTH MUSICAL THEATRE PROGRAM PRODUCES THEATRE PRODUCTIONS FOR CHILDREN AGES 6 TO 18. WITH A RANGE OF SCHOOL PERFORMANCES AND PUBLIC PERFORMANCES OUR AUDIENCES CONSIST OF HUNDREDS OF...

SYMTP SUMMER YOUTH MUSICAL THEATRE PROGRAM PRODUCES THEATRE PRODUCTIONS FOR CHILDREN AGES 6 TO 18. WITH A RANGE OF SCHOOL PERFORMANCES AND PUBLIC PERFORMANCES OUR AUDIENCES CONSIST OF HUNDREDS OF CHILDREN AND COMMUNITY MEMBERS INCLUDING THE ELDERLY AT LOCAL NURSING HOMES.

Program 2

Expenses: $90,918 Revenue: $24,845

THE ARTS OUTREACH PROGRAM SERVED AROUND 1600 STUDENTS FROM KINDERGARTEN TO HIGH SCHOOL. OUR TEACHING STAFF TRAVELED TO LOCAL PUBLIC SCHOOLS AND TAUGHT VARIOUS MUSICAL THEATRE ARTS SKILLS INCLUDING...

THE ARTS OUTREACH PROGRAM SERVED AROUND 1600 STUDENTS FROM KINDERGARTEN TO HIGH SCHOOL. OUR TEACHING STAFF TRAVELED TO LOCAL PUBLIC SCHOOLS AND TAUGHT VARIOUS MUSICAL THEATRE ARTS SKILLS INCLUDING MOVEMENT RHYTHM, SINGING, STORY-TELLING AND STAGECRAFT.

Program 3

Expenses: $21,299

THE YOUTH LEADERSHIP PROGRAM EQUIPPED 4 TEENAGE TEACHING ARTISTS THROUGH THE ARTS OUTREACH PROGRAM AND 8 TEEN MENTORS THROUGHOUT THEATRE PROGRAM. ALL YOUTH LEADERS WERE AWARDED HIGHER EDUCATION...

THE YOUTH LEADERSHIP PROGRAM EQUIPPED 4 TEENAGE TEACHING ARTISTS THROUGH THE ARTS OUTREACH PROGRAM AND 8 TEEN MENTORS THROUGHOUT THEATRE PROGRAM. ALL YOUTH LEADERS WERE AWARDED HIGHER EDUCATION SCHOLARSHIPS.

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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 $160,693

Program Service Revenue $35,194

Investment Income $5,240

Other Revenue $5,671

TOTAL REVENUE $206,798

Expense Breakdown

Grants Paid $21,299

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $188,508

Other Expenses $168,109

TOTAL EXPENSES $189,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,798	$129,383	+0.6%
Expenses	$189,408	$124,923	+0.5%
Net Income	$17,390	$4,460	+2.9%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOELLE ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
DONG CHOI	TREASURER	1.25	Officer Director	$0	$0	$0
CYNTHIA NOWELL	DIRECTOR	1.25	Director	$0	$0	$0
BRANDON PARKER	PRESIDENT	0.50	Officer Director	$0	$0	$0
COLETTE SCHWENK	SECRETARY	1.25	Officer 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	$206,798	$189,408	$131,762	$17,390