KIN ON COMMUNITY HEALTH CARE

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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

1985

Legal Domicile

Phone

2066522330

Tax Period

2018-01-01 to 2018-12-31

Mission

PROVIDE HOME CARE AND SOCIAL SERVICES FOR ASIAN AMERICANS.

Program Service Accomplishments

Program 1

HOME CARE PROGRAM: THE PURPOSE OF THE PROGRAM IS TO PROVIDE IN-HOME SERVICES TO THE PHYSICALLY CHALLENGED AND CHRONICALLY ILL CLIENTS. SERVICES PROVIDED INCLUDE ASSISTANCE IN BATHING, DRESSING...

HOME CARE PROGRAM: THE PURPOSE OF THE PROGRAM IS TO PROVIDE IN-HOME SERVICES TO THE PHYSICALLY CHALLENGED AND CHRONICALLY ILL CLIENTS. SERVICES PROVIDED INCLUDE ASSISTANCE IN BATHING, DRESSING, TRANSFER, PERSONAL HYGIENE, AMBULATION, TOILETING, MEAL PREPARATION, LAUNDRY AND HOUSEKEEPING. 179 PEOPLE WERE SERVED DURING 2017.

Program 2

SOCIAL SERVICE: THE PROGRAM IS DESIGNED TO PROVIDE ASSESSMENT, CARE PLAN DEVELOPMENT, MONITORING OF SERVICE PROGRESS AND QUALITY, COORDINATE HEALTH CARE WITH CLIENT'S PHYSICIAN, ARRANGE MEDICATION...

SOCIAL SERVICE: THE PROGRAM IS DESIGNED TO PROVIDE ASSESSMENT, CARE PLAN DEVELOPMENT, MONITORING OF SERVICE PROGRESS AND QUALITY, COORDINATE HEALTH CARE WITH CLIENT'S PHYSICIAN, ARRANGE MEDICATION DELIVERY AND MONITORING, INFORMATION AND REFERRAL, AND OUTREACH TO COMMUNITY TO IDENTIFY CAREGIVERS IN NEED OF SUPPORT SERVICES. THE PROGRAM SERVED 135 CLIENTS IN 2017.

Program 3

PLANNING AND DEVELOPMENT: THE PROGRAM IS DESIGNED TO RECORD AND ACKNOWLEDGE ALL DONATIONS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2018	2017	Change
Revenue	N/A	$3,081,007	-1.0%
Expenses	N/A	$2,498,223	-1.0%
Net Income	N/A	$582,784	N/A

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

110

Volunteers

200

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
PATTY BUCKINGHAM	Director	1.00	Director	$0	$0	$0
MARTIN K CHAN	Director	1.00	Director	$0	$0	$0
CHRISTIN CHOU	Director	1.00	Director	$0	$0	$0
BILLY CHOW	Director	1.00	Director	$0	$0	$0
KATTY CHOW	Immed.Past Pres	1.00	Officer Director	$0	$0	$0
GARRET DONG	Director	1.00	Director	$0	$0	$0
FAYE HONG	Director	1.00	Officer Director	$0	$0	$0
HELEN KAY	Director	1.00	Director	$0	$0	$0
DENNIS LAM	1st VP	1.00	Officer Director	$0	$0	$0
DAVID LEE	Treasurer	1.00	Officer Director	$0	$0	$0
LAWRENCE LEE	Director	1.00	Director	$0	$0	$0
PETER LEE	Director	1.00	Director	$0	$0	$0
WINNIE LEE	Director	1.00	Director	$0	$0	$0
STELLA LEONG	President	1.00	Officer Director	$0	$0	$0
ROSA LEUNG	Director	1.00	Director	$0	$0	$0
SYLVIA LIANG	Director	1.00	Director	$0	$0	$0
LARRY LUKE	Director	1.00	Director	$0	$0	$0
CHUN M NG	Director	1.00	Director	$0	$0	$0
LO YU SUN	Director	1.00	Director	$0	$0	$0
KENNETH TAO	Director	1.00	Director	$0	$0	$0
SHERWIN TSAO	Director	1.00	Director	$0	$0	$0
GRACE WANG MD	Director	1.00	Director	$0	$0	$0
HELEN WANG	Director	1.00	Director	$0	$0	$0
MARCELLA WING	Director	1.00	Director	$0	$0	$0
ARLINE WONG	Director	1.00	Director	$0	$0	$0
HANNAH WONG	2nd VP	1.00	Officer Director	$0	$0	$0
TERI WONG	Director	1.00	Director	$0	$0	$0
LILY WOO	Director	1.00	Director	$0	$0	$0
HENRY XU	Director	1.00	Director	$0	$0	$0
CLARA CHEUNG YEE	Director	1.00	Director	$0	$0	$0
FRED YEE	Director	1.00	Director	$0	$0	$0
WARREN DIN F YEE	Director	1.00	Director	$0	$0	$0
DAVID YIP	Secretary	1.00	Officer Director	$0	$0	$0
JOHN YIP	Director	1.00	Director	$0	$0	$0
SAMUEL WAN	CEO	40.00	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
2018	No data	No data	No data	No data