HSU FAMILY CHARITABLE FUND INC (EIN 921409875) - 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

2022

Legal Domicile

Principal Officer

FELIX HSU

Phone

6129610541

Tax Period

2024-01-01 to 2024-12-31

HSU FAMILY CHARITABLE FUND INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $198K in total revenue in fiscal year 2024. Revenue surged 402% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 49% operating margin.

Mission

THE MISSION OF THE HSU FAMILY CHARITABLE FUND FOR BRAIN CANCER RESEARCH IS TO RAISE THE AWARENESS AND FUNDING FOR BRAIN CANCER RESEARCH, ULTIMATELY ENABLING NEW TREATMENT OPTIONS.

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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 $209,438

Program Service Revenue $0

Investment Income $0

Other Revenue $-11,065

TOTAL REVENUE $198,373

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,116

Other Expenses $1,856

TOTAL EXPENSES $101,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,373	$39,523	+4.0%
Expenses	$101,856	$10,011	+9.2%
Net Income	$96,517	$29,512	+2.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FELIX HSU	PRESIDENT	5.00	Officer Director	$0	$0	$0
KATE CONTRESAS	TREASURER	3.00	Officer Director	$0	$0	$0
ELIZABETH HSU	SECRETARY	3.00	Officer Director	$0	$0	$0
CHRIS BECKER	DIRECTOR	1.00	Director	$0	$0	$0
LILLY STAIRS	DIRECTOR	1.00	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	$198,373	$101,856	$134,256	$96,517

HSU FAMILY CHARITABLE FUND INC