NORTHERN CALIFORNIA CHRISTIAN CONFERENCE (EIN 832824179) - 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

2018

Legal Domicile

Principal Officer

JAY YEN

Phone

4085920991

Tax Period

2023-01-01 to 2023-12-31

NORTHERN CALIFORNIA CHRISTIAN CONFERENCE, founded in 2018, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $1.4M, a strong 83% operating margin.

Mission

TO OPERATE A CONFERENCE CENTER IN NORTHERN CALIFORNIA WHICH BENEFITS 30 SUPPORTED CHURCHES.

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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 $1,340,313

Program Service Revenue $0

Investment Income $89,077

Other Revenue $210,747

TOTAL REVENUE $1,640,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $271,097

Other Expenses $271,097

TOTAL EXPENSES $271,097

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,640,137	$2,033,784	-0.2%
Expenses	$271,097	$225,915	+0.2%
Net Income	$1,369,040	$1,807,869	-0.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CHUI	PRESIDENT, DIRECTOR	2.00	Officer Director	$0	$0	$0
JACOB HOE	TREASURER, DIRECTOR	2.00	Officer Director	$0	$0	$0
DON MANGOLD	SECRETARY, DIRECTOR	2.00	Officer Director	$0	$0	$0
MINORU CHEN	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW CHIU	DIRECTOR	2.00	Director	$0	$0	$0
ALEX CHOY	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN GOODWIN	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM LEE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN LUNG	DIRECTOR	2.00	Director	$0	$0	$0
JIM MILLER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SEE	DIRECTOR	2.00	Director	$0	$0	$0
CHAS SCHOENIG	DIRECTOR	2.00	Director	$0	$0	$0
TC SUN	DIRECTOR	2.00	Director	$0	$0	$0
HUGH PFORSICH	DIRECTOR	2.00	Director	$0	$0	$0
JAY YEN	OFFICER	2.00	Officer	$0	$0	$0
ALLAN LEE	OFFICER	2.00	Officer	$0	$0	$0
MATTHEW MUH	OFFICER	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,640,137	$271,097	$18,888,704	$1,369,040
2022	$2,033,784	$225,915	$18,127,740	$1,807,869
2021	$2,375,069	$173,995	$16,801,638	$2,201,074
2020	$167,787	$442,681	$13,583,977	$-274,894
2019	$7,431,779	$1,093,815	$13,112,222	$6,337,964
2018	$903,183	$1,385	$901,798	$901,798

NORTHERN CALIFORNIA CHRISTIAN CONFERENCE