HMOOB CULTURAL AND COMMUNITY AGENCY INC (EIN 930835587) - 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

1982

Legal Domicile

Principal Officer

CHAI LEE

Phone

6087815744

Tax Period

2023-01-01 to 2023-12-31

HMOOB CULTURAL AND COMMUNITY AGENCY INC, founded in 1982, is a small nonprofit in the Human Services sector that reported $276K in total revenue in fiscal year 2023. Expenses of $345K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE MISSION AND VISION OF THE HMOOB CULTURAL AND COMMUNITY AGENCY, INC IS TO PROVIDE PROGRESSIVE COMMUNITY DEVELOPMENT, ADVOCACY AND CULTURAL REVITALIZATION THROUGH HOLISTIC SERVICES, EDUCATION, PROGRAMMING, OUTREACH AND COMMUNITY CONNECTIONS.

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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 $194,070

Program Service Revenue $41,162

Investment Income $2,044

Other Revenue $38,998

TOTAL REVENUE $276,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,826

Fundraising Expenses $135,425

Program Expenses $154,020

Other Expenses $294,852

TOTAL EXPENSES $344,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$276,274	$265,267	+0.0%
Expenses	$344,678	$334,829	+0.0%
Net Income	$-68,404	$-69,562	0.0%

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

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
ALLEY ABCUAB LEE	SECRETARY	N/A	Officer Director	$0	$0	$0
CHAI LEE	BOARD PRESID	N/A	Officer Director	$0	$0	$0
PHIA LOR	TREASURER	N/A	Officer Director	$0	$0	$0
CHERKANG MOUA	BOARD MEMBER	N/A	Director	$0	$0	$0
CHA THAO	VICE PRESIDE	N/A	Director	$0	$0	$0
PHIA VANG	BOARD MEMBER	N/A	Director	$0	$0	$0
CHER YANG	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$276,274	$344,678	$1,842,449	$-68,404
2022	$265,267	$334,829	$1,910,853	$-69,562
2021	$153,417	$193,156	$1,980,415	$-39,739
2020	$124,439	$162,702	$2,020,154	$-38,263
2019	$185,144	$251,663	$2,058,417	$-66,519
2018	$215,636	$292,519	$2,124,937	$-76,883
2017	$234,778	$259,400	$2,201,820	$-24,622

HMOOB CULTURAL AND COMMUNITY AGENCY INC