California Association Of Asian Pa… - Form 990 Financial Data

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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

2021

Legal Domicile

Principal Officer

Diann Kitamura

Phone

6262336178

Tax Period

2024-01-01 to 2024-12-31

California Association Of Asian Pacific Leaders In Educ, founded in 2021, is a small nonprofit in the International Affairs sector that reported $614K in total revenue in fiscal year 2024. Revenue surged 438% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 24% operating margin.

Mission

To support the needs of Asian and Pacific Islander students and the development of inclusive schools, particularly by increasing the representation of Asian Pacific Islanders in education.

Program Service Accomplishments

Program 1

Expenses: $377,949 Revenue: $201,930

2025 conference

Program 2

Mentoring and Virtual Learning Sessions

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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 $407,408

Program Service Revenue $202,924

Investment Income $0

Other Revenue $3,935

TOTAL REVENUE $614,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $377,949

Other Expenses $464,073

TOTAL EXPENSES $464,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$614,267	$114,215	+4.4%
Expenses	$464,073	$34,812	+12.3%
Net Income	$150,194	$79,403	+0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANA HENRY	CEODIRECTOR	40.00	Officer Director	$0	$0	$0
EVELINE HUH	SecretaryDirector	20.00	Officer Director	$0	$0	$0
PATRICK GITTISRIBOONGUL	VP of FinanceDirector	20.00	Officer Director	$0	$0	$0
DIANN KITAMURA	Executive DirectorDir	30.00	Officer Director	$0	$0	$0
DAVID YANG	CFO	20.00	Officer	$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	$614,267	$464,073	$248,061	$150,194
2023	$114,215	$34,812	$97,865	$79,403

California Association Of Asian Pacific Leaders In Educ