CUPERTINO LANGUAGE IMMERSION PROGRAM COMMUNITY ORGANIZATION (EIN 920193803) - 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

2003

Legal Domicile

Principal Officer

MARGARET LEUNG

Phone

4082527450

Tax Period

2024-08-01 to 2025-07-31

CUPERTINO LANGUAGE IMMERSION PROGRAM COMMUNITY ORGANIZATION, founded in 2003, is a small nonprofit in the Education sector that reported $964K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $147K, a strong 15% operating margin.

Mission

PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT TO THE CUPERTINO UNION SCHOOL DISTRICT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $830,025

Program Service Revenue $68,070

Investment Income $27,064

Other Revenue $39,308

TOTAL REVENUE $964,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $14,657

Program Expenses $786,256

Other Expenses $817,078

TOTAL EXPENSES $817,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$964,467	$776,380	+0.2%
Expenses	$817,078	$775,237	+0.1%
Net Income	$147,389	$1,143	+127.9%

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

N/A

Volunteers

250

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
SEE-ENG PHAN	6th Grade	2.00	Director	$0	$0	$0
May Wong	2nd Grade	2.00	Director	$0	$0	$0
Kimberley Seok	3rd Grade	2.00	Director	$0	$0	$0
Summer Zhao	6th Grade	2.00	Director	$0	$0	$0
Simon Chung	7th Grade	2.00	Director	$0	$0	$0
ALICE HAMPTON	3rd Grade	2.00	Director	$0	$0	$0
Loretta Lu	8th Grade	2.00	Director	$0	$0	$0
Julie Siripoke	8th Grade	2.00	Director	$0	$0	$0
Lisa Sung	1st Grade	2.00	Director	$0	$0	$0
KEVIN JUNG	4th Grade	2.00	Director	$0	$0	$0
Liz Lim	Kindergarten	2.00	Director	$0	$0	$0
Carolyne Sohn	Kindergarten	2.00	Director	$0	$0	$0
Selena Lee	4th Grade	2.00	Director	$0	$0	$0
Fori Wang	1st Grade	2.00	Director	$0	$0	$0
I Lin Chen	4th Grade	2.00	Director	$0	$0	$0
Jim Pacella	2nd Grade	2.00	Director	$0	$0	$0
Joan Cheng	5th Grade	2.00	Director	$0	$0	$0
Elly Park	7th Grade	2.00	Director	$0	$0	$0
Patrick Chiu	Treasurer	2.00	Officer	$0	$0	$0
WENDY BRIGGS	CO-TREASURER	2.00	Officer	$0	$0	$0
MARGARET LEUNG	Vice President	2.00	Officer	$0	$0	$0
EDISON CHIU	President & CEO	12.00	Officer	$0	$0	$0
Diana Ong	Secretary	2.00	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
2025	$964,467	$817,078	$907,792	$147,389
2024	$776,380	$775,237	$760,403	$1,143
2023	$637,479	$656,433	$759,260	$-18,954
2022	$330,411	$287,036	$778,214	$43,375
2021	$293,711	$279,302	$735,579	$14,409
2020	$388,899	$370,849	$720,430	$18,050
2019	$389,411	$297,209	$702,380	$92,202

CUPERTINO LANGUAGE IMMERSION PROGRAM COMMUNITY ORGANIZATION