HONG KONG DEMOCRACY COUNCIL USA (EIN 842856766) - 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

2019

Legal Domicile

Principal Officer

KAI PING LEUNG

Phone

2066363752

Tax Period

2024-01-01 to 2024-12-31

HONG KONG DEMOCRACY COUNCIL USA, founded in 2019, is a small nonprofit in the International Affairs sector that reported $358K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $344K left a modest 4% surplus.

Mission

PROMOTE THE SOCIAL WELFARE AND PEACEFUL RELATIONS AMONG NATIONS AS WELL AS THE NATIONAL SECURITY OF THE UNITED STATES BY EDUCATING U.S. CITIZENS ABOUT HONG KONG, HONG KONG RELATIONS, ESPECIALLY AS IT RELATES TO HONG KONG

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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 (2024)

Revenue Breakdown

Contributions & Grants $350,064

Program Service Revenue $0

Investment Income $0

Other Revenue $8,000

TOTAL REVENUE $358,064

Expense Breakdown

Grants Paid $6,080

Salaries & Benefits $66,900

Fundraising Expenses $0

Program Expenses $316,089

Other Expenses $270,707

TOTAL EXPENSES $343,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$358,064	$217,607	+0.6%
Expenses	$343,687	$492,107	-0.3%
Net Income	$14,377	$-274,500	-1.1%

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

$66,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FUNG YEE KWOK	EXECUTIVE DIRECTOR	060.00	Officer	$66,900	$0	$66,900
KAI PING LEUNG	BOARD CHAIR	002.00	Officer Director	$0	$0	$0
ALEX YONG-KANG CHOW	DIRECTOR	002.00	Officer Director	$0	$0	$0
JUNE LIN	SECRETARY	002.00	Officer Director	$0	$0	$0
JOSEPH NG	TREASURER	002.00	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	$358,064	$343,687	$72,282	$14,377
2023	$217,607	$492,107	$57,905	$-274,500
2021	$381,103	$295,976	$568,125	$85,127
2020	$485,046	$144,971	$482,998	$340,075

HONG KONG DEMOCRACY COUNCIL USA