ASIAN PACIFIC DEVELOPMENT CENTER OF COLORADO (EIN 840830318) - 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

1980

Legal Domicile

Principal Officer

HARRY BUDISIDHARTA

Phone

3036172300

Tax Period

2022-07-01 to 2023-06-30

ASIAN PACIFIC DEVELOPMENT CENTER OF COLORADO, founded in 1980, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $4.9M exceeded revenue, resulting in a 44% operating deficit.

Mission

ASIAN PACIFIC DEVELOPMENT CENTER SERVES AND SUPPORTS THE ASIAN AMERICAN, NATIVE HAWAIIAN, AND PACIFIC ISLANDERCOMMUNITY IN THE AURORA AND DENVER METRO AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,605,534

Program Service Revenue $787,484

Investment Income $12

Other Revenue $0

TOTAL REVENUE $3,393,030

Expense Breakdown

Grants Paid $750

Salaries & Benefits $3,556,357

Fundraising Expenses $24,798

Program Expenses $3,885,116

Other Expenses $1,326,820

TOTAL EXPENSES $4,883,927

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,393,030	$3,624,369	-0.1%
Expenses	$4,883,927	$3,979,528	+0.2%
Net Income	$-1,490,897	$-355,159	+3.2%

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

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

$164,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY BUDISIDHARTA	EXECUTIVE DIRECTOR	23.0	Officer	$141,021	$23,769	$164,790
CALEB STEWART	CHAIRPERSON	2.0	Officer Director	$0	$0	$0
MASAYO NISHIYAMA	SECRETARY	2.0	Officer Director	$0	$0	$0
HARRISON COCHRAN	TREASURER	2.0	Officer Director	$0	$0	$0
VAISHNAVI HARIPRASAD	MEMBER	2.0	Director	$0	$0	$0
JASON ROBERTS	MEMBER	2.0	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	$3,393,030	$4,883,927	$3,264,374	$-1,490,897
2022	$3,624,369	$3,979,528	$3,216,528	$-355,159
2021	$3,555,385	$3,259,407	$2,256,613	$295,978
2020	$2,025,567	$2,336,376	$2,147,419	$-310,809
2019	$1,928,206	$2,080,483	$1,831,593	$-152,277
2018	$2,033,472	$1,795,661	$1,722,421	$237,811

ASIAN PACIFIC DEVELOPMENT CENTER OF COLORADO