Brotherhood Cup Foundation

EIN: 873501754 501(c)(3) Education

Oakland, CA

Total Revenue
$73,404
Total Expenses
$45,888
Total Assets
$38,091
Net Assets
$28,284
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Principal Officer
Yafei Liu
Phone
9259894299
Tax Period
2023-01-01 to 2023-12-31

Brotherhood Cup Foundation, founded in 2021, is a micro nonprofit in the Education sector that reported $73K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $28K, a strong 37% operating margin.

Mission

The Brotherhood Cup Foundation is a nonprofit organization dedicated to increasing educational opportunities for underserved individuals livingin our local communities, as well as underserved communities around the world, with an initial focus on underserved areas of Singapore. Wewill accomplish this goal by offering scholarships and grants to help cover the costs of participating in educational programs. In addition tooffering scholarships and grants, our organization will also be working to support schools, educational institutions, and other nonprofitorganizations that have demonstrated the ability to offer high quality programs and services to our target community. Through ourorganization's programs and services, we hope to improve access to education and have a positive impact in the lives of the individuals andfamilies that we have the opportunity to work with.

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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 $73,390
Program Service Revenue $0
Investment Income $14
Other Revenue $0
TOTAL REVENUE $73,404

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $37,520
Other Expenses $45,888
TOTAL EXPENSES $45,888

Year-over-Year Comparison

2023 2022 Change
Revenue $73,404 $63,951 +0.1%
Expenses $45,888 $63,183 -0.3%
Net Income $27,516 $768 +34.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
3
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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Zuqi Zhao Director 0.50
Director
$0 $0 $0
Lawrence L Chao Director 0.50
Director
$0 $0 $0
Yafei Liu President & CEO 20.00
Officer
$0 $0 $0
Chao Liu Treasurer 10.00
Officer
$0 $0 $0
Lei Howard Chen Secretary 0.50
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 No data No data No data No data
2023 $73,404 $45,888 $38,091 $27,516
2022 $63,951 $63,183 $768 $768
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