ASIAN PACIFIC CENTER FOR HUMAN DEVELOPMENT (EIN 841059678) - 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

1979

Legal Domicile

Principal Officer

HARRY BUDISIDHARTA

Phone

3039232920

Tax Period

2022-07-01 to 2023-06-30

ASIAN PACIFIC CENTER FOR HUMAN DEVELOPMENT, founded in 1979, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDE INTEGRATED MEDICAL, BEHAVIORAL AND RELATED SERVICES TO ASIAN AMERICAN PACIFIC ISLANDERS.

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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 $610,809

Program Service Revenue $1,032,920

Investment Income $0

Other Revenue $597

TOTAL REVENUE $1,644,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,728,491

Fundraising Expenses $0

Program Expenses $1,887,103

Other Expenses $166,909

TOTAL EXPENSES $1,895,400

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,644,326	$1,759,687	-0.1%
Expenses	$1,895,400	$1,742,962	+0.1%
Net Income	$-251,074	$16,725	-16.0%

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

$164,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Harry Budishidharta	Executive Director	23.0	Officer	$0	$23,769	$164,790
Caleb Stewart	Chair	2.0	Officer Director	$0	$0	$0
Harrison Cochran	Treasurer	2.0	Officer Director	$0	$0	$0
Masayo Nishiyama	Secretary	2.0	Officer Director	$0	$0	$0
Jason Roberts	Vice Chair	2.0	Officer Director	$0	$0	$0
Vaishnavi Hariprasad	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	$1,644,326	$1,895,400	$1,791,502	$-251,074
2022	$1,759,687	$1,742,962	$2,083,074	$16,725
2021	$1,793,122	$1,271,790	$1,962,661	$521,332
2020	$1,942,330	$1,517,692	$1,632,463	$424,638
2019	$1,309,313	$1,292,612	$1,667,926	$16,701
2018	$1,422,938	$1,337,092	$1,006,783	$85,846

ASIAN PACIFIC CENTER FOR HUMAN DEVELOPMENT