CHINATOWN MEDIA AND ARTS COLLABORATIVE (EIN 851454808) - 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

2020

Legal Domicile

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.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$66,256

Total Directors

$212,500

Key Employees

Highest Compensated

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

CHINATOWN MEDIA AND ARTS COLLABORATIVE