OAKLAND CHINATOWN IMPROVEMENT COUNCIL

EIN: 872857332 501(c)(3) Community Improvement

OAKLAND, CA

Total Revenue
$1,262,149
Total Expenses
$1,286,487
Total Assets
$535,473
Net Assets
$523,923
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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
CA
Phone
5109888222
Tax Period
2023-01-01 to 2023-12-31

OAKLAND CHINATOWN IMPROVEMENT COUNCIL, founded in 2021, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

Our mission is to empower and unite the vibrant Chinatown community through social, cultural, and economic development, improving the quality of life for all residents. We achieve this by preserving heritage, promoting inclusivity, and implementing innovative programs to address the unique needs and aspirations of our diverse community.

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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 $76,300
Program Service Revenue $1,185,849
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,262,149

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $221,138
Fundraising Expenses $0
Program Expenses $1,244,573
Other Expenses $1,063,349
TOTAL EXPENSES $1,286,487

Year-over-Year Comparison

2023 2022 Change
Revenue $1,262,149 $1,168,339 +0.1%
Expenses $1,286,487 $567,117 +1.3%
Net Income $-24,338 $601,222 -1.0%
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

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Governance

Voting Members
24
Independent Members
N/A
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
0
$0
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEWART CHEN President & CEO 0.00
Director
$0 $0 $0
KENNETH TANG Board Member 0.00
Director
$0 $0 $0
CAROL LIAO Board Member 0.00
Director
$0 $0 $0
TONY TRINH Executive Dir. 0.00
Director
$0 $0 $0
ANN FOK Board member 0.00
Director
$0 $0 $0
HAL GIN Vice President 0.00
Director
$0 $0 $0
ANDERSON GIN Board member 0.00
Director
$0 $0 $0
JOSEPHINE HUI Board member 0.00
Director
$0 $0 $0
JABARI JOURDAN Board member 0.00
Director
$0 $0 $0
SKY LIANG Board member 0.00
Director
$0 $0 $0
JOE MA Vice President 0.00
Director
$0 $0 $0
MICHAEL YIM Secretary 0.00
Director
$0 $0 $0
ELAINE PENG Board Member 0.00
Director
$0 $0 $0
BRUCE RUAN Board member 0.00
Director
$0 $0 $0
JOSHUA SIMON Board member 0.00
Director
$0 $0 $0
DONG SUH Treasurer 0.00
Director
$0 $0 $0
DOUGLAS WONG Vice President 0.00
Director
$0 $0 $0
HOWARD LEE Board Member 0.00
Director
$0 $0 $0
TIM CHAN Board Member 0.00
Director
$0 $0 $0
ENER CHIU Board Member 0.00
Director
$0 $0 $0
INGER LI Board Member 0.00
Director
$0 $0 $0
SANDRA UE Board Member 0.00
Director
$0 $0 $0
LISA LIU Board member 0.00
Director
$0 $0 $0
LINDSAY YOUNG Board Member 0.00
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 $1,262,149 $1,286,487 $535,473 $-24,338
2022 $1,168,339 $567,117 $536,912 $601,222
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