CHINATOWN MEDIA AND ARTS COLLABORATIVE

EIN: 851454808 501(c)(3) Human Services

SAN FRANCISCO, CA

Total Revenue
$11,759,108
Total Expenses
$1,443,723
Total Assets
$19,041,714
Net Assets
$18,928,367
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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
2020
Legal Domicile
CA
Phone
4153093081
Tax Period
2023-01-01 to 2023-12-31

CHINATOWN MEDIA AND ARTS COLLABORATIVE, founded in 2020, is a mid-sized nonprofit in the Human Services sector that reported $11.8M in total revenue in fiscal year 2023. Revenue surged 3069% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.3M, a strong 88% operating margin.

Mission

OWN AND OPERATE A COLLABORATIVE PLATFORM ANCHORED IN SAN FRANCISCO CHINATOWN THAT CELEBRATES, EXPLORES, AND SUPPORTS LEADING AND PIONEERING CREATIVE EXPERESSIONS AT THE INTERSECTION OF COMMUNITY, CULTURE, ART AND MEDIA.

Program Service Accomplishments

Program 1
Expenses: $594,849

OWN AND OPERATE A COLLABORATIVE PLATFORM ANCHORED IN SAN FRANCISCO CHINATOWN THAT CELEBRATES, EXPLORES, AND SUPPORTS LEADING AND PIONEERING CREATIVE EXPERESSIONS AT THE INTERSECTION OF COMMUNITY...

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OWN AND OPERATE A COLLABORATIVE PLATFORM ANCHORED IN SAN FRANCISCO CHINATOWN THAT CELEBRATES, EXPLORES, AND SUPPORTS LEADING AND PIONEERING CREATIVE EXPERESSIONS AT THE INTERSECTION OF COMMUNITY, CULTURE, ART AND MEDIA.

Program 2
Expenses: $198,283

OTHER COMMUNITY PROGRAMS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,334,952
Program Service Revenue $0
Investment Income $324,315
Other Revenue $99,841
TOTAL REVENUE $11,759,108

Expense Breakdown

Grants Paid $0
Salaries & Benefits $854,955
Fundraising Expenses $170,480
Program Expenses $793,132
Other Expenses $588,768
TOTAL EXPENSES $1,443,723

Year-over-Year Comparison

2023 2022 Change
Revenue $11,759,108 $371,021 +30.7%
Expenses $1,443,723 $1,265,209 +0.1%
Net Income $10,315,385 $-894,188 -12.5%
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

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Governance

Voting Members
9
Independent Members
8
Employees
14
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
5
$66,256
Total Directors
9
$212,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MABEL TENG Director 5.00
Director
$212,500 $0 $212,500
JOANNE LEE Executive Dir. 40.00
Officer
$66,256 $0 $66,256
STEPHEN GONG PRESIDENT / BOD 5.00
Officer Director
$0 $0 $0
VINCENT PAN VICE PRES / BOD 4.00
Officer Director
$0 $0 $0
TATWINA CHINN LEE TREASURER / BOD 4.00
Officer Director
$0 $0 $0
JUSTIN HOOVER SECRETARY / BOD 2.00
Officer Director
$0 $0 $0
BUCK GEE Director 2.00
Director
$0 $0 $0
DAVID HO Director 4.00
Director
$0 $0 $0
JAY XU Director 2.00
Director
$0 $0 $0
MARCOLM YEUNG Director 2.00
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 $11,759,108 $1,443,723 $19,041,714 $10,315,385
2022 $371,021 $1,265,209 $9,025,022 $-894,188
2021 $9,714,090 $206,920 $9,518,179 $9,507,170
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