HTC FOUNDATION

EIN: 922224971 501(c)(3) Religion

LA PALMA, CA

Total Revenue
$60,400
Total Expenses
$65,597
Total Assets
$47,238
Net Assets
$47,238
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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
2023
Legal Domicile
CA
Principal Officer
GRACE LEE
Phone
7149320660
Tax Period
2025-01-01 to 2025-12-31

HTC FOUNDATION, founded in 2023, is a micro nonprofit in the Religion sector that reported $60K in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

HTC FOUNDATION IS ORGANIZED AND OPERATED TO SUPPORT CHRISTIAN MISSIONARIES AND THEIR FAMILY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $60,400
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $60,400

Expense Breakdown

Grants Paid $45,300
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $45,300
Other Expenses $20,297
TOTAL EXPENSES $65,597

Year-over-Year Comparison

2025 2024 Change
Revenue $60,400 $88,100 -0.3%
Expenses $65,597 $53,429 +0.2%
Net Income $-5,197 $34,671 -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

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Governance

Voting Members
3
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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBIE JUNG TREASURER N/A
Officer
$0 $0 $0
MINJUNG KIM SECRETARY N/A
Officer
$0 $0 $0
GRACE LEE PRESIDENT N/A
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 $60,400 $65,597 $47,238 $-5,197
2024 No data No data No data No data
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