Womens Division Christian Service Gum Moon Residence Hall (EIN 941156357) - 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

1868

Legal Domicile

Phone

4154218827

Tax Period

2024-01-01 to 2024-12-31

Womens Division Christian Service Gum Moon Residence Hall, founded in 1868, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $817K, a strong 26% operating margin.

Mission

Gum Moon Women's Residence and the Asian Women's Resource Center (AWRC), are projects of the Methodist Church established to address the unmet needs of women and children in geographic and social transition. In providing a safe sanctuary to live in and programs that develop life skills, Gum Moon empowers these individuals, fostering stability, self-reliance, self-determination, and full access to opportunity.

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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 $2,680,395

Program Service Revenue $243,257

Investment Income $109,446

Other Revenue $169,814

TOTAL REVENUE $3,202,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,573,356

Fundraising Expenses $171,079

Program Expenses $2,094,576

Other Expenses $812,753

TOTAL EXPENSES $2,386,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,202,912	$2,588,486	+0.2%
Expenses	$2,386,109	$2,305,374	+0.0%
Net Income	$816,803	$283,112	+1.9%

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

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

$134,392

Total Directors

$134,392

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gloria Tan	Executive Dir.	40.00	Officer Director	$134,392	$0	$134,392
Selina Soo Lim	President	2.00	Officer Director	$0	$0	$0
Mina Li	Vice President	2.00	Officer Director	$0	$0	$0
George Mak	Treasurer	1.00	Officer Director	$0	$0	$0
Winna Davis	Secretary	1.00	Officer Director	$0	$0	$0
Nina Richey-Brown	Director	1.00	Director	$0	$0	$0
Darius Chan	Director	1.00	Director	$0	$0	$0
Bonnie Hyunh	Director	1.00	Director	$0	$0	$0
Francis Lee	Director	1.00	Director	$0	$0	$0
Yeon Park	Director	1.00	Director	$0	$0	$0
Clarissa Lee	Director	1.00	Director	$0	$0	$0
Stephen Lee	Director	1.00	Director	$0	$0	$0
Bill Lock	Director	1.00	Director	$0	$0	$0
Jackie Ma	Director	1.00	Director	$0	$0	$0
Michele Mah	Director	1.00	Director	$0	$0	$0
Lynette Lee	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	$3,202,912	$2,386,109	$7,124,366	$816,803
2023	$2,588,486	$2,305,374	$6,317,269	$283,112
2022	$2,752,170	$2,099,175	$5,978,197	$652,995
2021	$2,281,957	$1,867,962	$5,526,317	$413,995
2020	$2,275,052	$1,836,591	$5,127,919	$438,461
2019	$1,753,406	$1,672,992	$4,453,131	$80,414
2018	$1,755,706	$1,574,155	$4,363,849	$181,551

Womens Division Christian Service Gum Moon Residence Hall