RELAY OF LOVE FOUNDATION CORP (EIN 873024381) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

FRANK YAO

Phone

3476239996

Tax Period

2023-10-01 to 2024-09-30

RELAY OF LOVE FOUNDATION CORP, founded in 2021, is a small nonprofit in the Human Services sector that reported $148K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

BASED ON THE PRINCIPLE OF PROMOTING COMMUNITY DEVELOPMENT, DRIVING THE VITALITY OF THE COMMUNITY AND ENHANCING THE UNITY OF ALL ETHNIC GROUPS, A WIDE RANGE OF CIVILIAN MATERIALS ARE COLLECTED, AND COMMUNITY ACTIVITIES ARE ORGANIZED TO DONATE TO ALL ETHIC GROUPS AND RELATEDE DISADVANTAGED GROUPS TO INFLUENCE MORE PEOPLE AND WORK TOGETHER, PATICIPATE IN THE TRANSFER OF LOVE AND RELAY FOR THE PURPOSE OF GOODWILL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $148,000

Program Service Revenue $0

Investment Income $0

Other Revenue $110

TOTAL REVENUE $148,110

Expense Breakdown

Grants Paid $83,199

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,731

Other Expenses $77,607

TOTAL EXPENSES $160,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,110	$220,223	-0.3%
Expenses	$160,806	$182,186	-0.1%
Net Income	$-12,696	$38,037	-1.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
FRANK YAO	PRESIDENT	10.00	Officer	$0	$0	$0
YAN HU	TREASURER	5.00	Officer	$0	$0	$0
ALAN WAY	DIRECTOR	10.00	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	$148,110	$160,806	$33,120	$-12,696
2023	$220,223	$182,186	$51,372	$38,037

RELAY OF LOVE FOUNDATION CORP