ASIAN COUNSELING AND REFERRAL SERVICE (EIN 910916176) - 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

1973

Legal Domicile

Principal Officer

MICHAEL BYUN

Phone

2066957600

Tax Period

2023-01-01 to 2023-12-31

ASIAN COUNSELING AND REFERRAL SERVICE, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $45.5M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $39.2M left a modest 14% surplus.

Mission

TO PROMOTE SOCIAL JUSTICE AND THE WELL BEING AND EMPOWERMENT OF ASIAN PACIFIC AMERICAN INDIVIDUALS, FAMILIES, AND COMMUNITIES - INCLUDING IMMIGRANTS, REFUGEES, AND NATIVE BORN - BY DEVELOPING, PROVIDING, AND ADVOCATING FOR INNOVATIVE COMMUNITY-BASED MULTILINGUAL SERVICES.

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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 $29,172,160

Program Service Revenue $15,730,407

Investment Income $490,731

Other Revenue $102,955

TOTAL REVENUE $45,496,253

Expense Breakdown

Grants Paid $944,814

Salaries & Benefits $30,219,797

Fundraising Expenses $1,234,636

Program Expenses $33,383,528

Other Expenses $8,056,588

TOTAL EXPENSES $39,221,199

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,496,253	$38,011,399	+0.2%
Expenses	$39,221,199	$34,960,204	+0.1%
Net Income	$6,275,054	$3,051,195	+1.1%

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

344

Volunteers

1391

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

$412,438

Total Directors

Key Employees

$354,443

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIANA WONG	PRESIDENT	2.00	Officer Director	$0	$0	$0
GLORIA SHIN	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SOE NAING	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MONISHA SINGH	SECRETARY	2.00	Officer Director	$0	$0	$0
ZHENG WANG	TREASURER	2.00	Officer Director	$0	$0	$0
JACKY VY CHAU	DIRECTOR	2.00	Director	$0	$0	$0
LUCY PURCELL	DIRECTOR	2.00	Director	$0	$0	$0
AMY PAK	DIRECTOR	1.00	Director	$0	$0	$0
ANITA RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
CLARA DOCTOLERO	DIRECTOR	1.00	Director	$0	$0	$0
CLIFFORD MUONG	DIRECTOR	1.00	Director	$0	$0	$0
EUNJOO YOO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TAN	DIRECTOR	1.00	Director	$0	$0	$0
FRIEDA MAGIN	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD TANIGUCHI	DIRECTOR	1.00	Director	$0	$0	$0
HONG CHHUOR	DIRECTOR	1.00	Director	$0	$0	$0
IAN HUYNH	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
KAITIE DONG	DIRECTOR	1.00	Director	$0	$0	$0
LENI PHAN	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BOB LUCIANO	DIRECTOR	1.00	Director	$0	$0	$0
SHANE RAI	DIRECTOR	1.00	Director	$0	$0	$0
SOMA SUBRAMANIAM	DIRECTOR	1.00	Director	$0	$0	$0
THERESA KOUO	DIRECTOR	1.00	Director	$0	$0	$0
NATIDA SRIBHIBHADH	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA YOO-YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
HO Y BYUN	EXECUTIVE DIRECTOR	40.00	Officer	$231,444	$20,343	$251,787
YIU M CHAN	FINANCE DIRECTOR	40.00	Officer	$144,295	$16,356	$160,651
GILLAND DE CASTRO	DEPUTY DIRECTOR	40.00	Key Emp	$167,112	$13,652	$180,764
ROSE F SNEED	BEHAVIORAL HEALTH DIRECTOR	40.00	Key Emp	$166,083	$7,596	$173,679
EVAN D KANTER	MEDICAL DIRECTOR	36.00	Highest	$298,716	$28,233	$326,949
KRISTIN L VITALICH	ASSISTANT MEDICAL DIRECTOR	38.00	Highest	$209,326	$24,657	$233,983
VEENA PRABHAKAR	PSYCHIATRIST	24.00	Highest	$189,953	$7,760	$197,713
NANA OKUZAWA	PSYCHIATRIST	21.00	Highest	$160,757	$20,900	$181,657
DAVID TETSUO BEER	OPERATIONS & SPECIAL PROJECTS DIR.	40.00	Highest	$151,780	$13,652	$165,432

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	$45,496,253	$39,221,199	$42,846,715	$6,275,054
2022	$38,011,399	$34,960,204	$36,871,085	$3,051,195
2021	$38,563,323	$32,704,648	$31,509,398	$5,858,675
2020	$31,716,275	$29,922,827	$29,618,130	$1,793,448
2019	$25,414,149	$25,632,593	$23,146,573	$-218,444
2018	$22,644,076	$22,454,398	$23,346,291	$189,678

ASIAN COUNSELING AND REFERRAL SERVICE