DONALDINA CAMERON HOUSE (EIN 941618605) - 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

1984

Legal Domicile

Principal Officer

SCOTT LAN

Phone

4157810401

Tax Period

2023-10-01 to 2024-09-30

DONALDINA CAMERON HOUSE, founded in 1984, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 34% operating margin.

Mission

EMPOWERS GENERATIONS OF CHINESE AMERICAN INDIVIDUALS AND THEIR FAMILIES TO FULLY PARTICIPATE IN AND CONTRIBUTE POSITIVELY TOWARD A HEALTHY SOCIETY.

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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 $3,760,721

Program Service Revenue $73,921

Investment Income $7,884

Other Revenue $-209,719

TOTAL REVENUE $3,632,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,716,744

Fundraising Expenses $383,370

Program Expenses $1,648,137

Other Expenses $674,394

TOTAL EXPENSES $2,391,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,632,807	$2,166,565	+0.7%
Expenses	$2,391,138	$2,421,492	0.0%
Net Income	$1,241,669	$-254,927	-5.9%

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

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

$515,327

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WESLEY M LEE	EXECUTIVE DIRECTOR (THROUGH 10/20/2023)	40.00	Officer	$144,774	$4,167	$148,941
BHUPENDRA SHEORAN	INTERIM EXECUTIVE DIRECTOR (THROUGH 5/10/2024)	40.00	Officer	$39,900	$0	$39,900
SCOTT LAN	CHIEF EXECUTIVE OFFICER (FROM 04/22/2024)	40.00	Officer	$0	$0	$0
WILLIAM VIGNA JR	CHIEF FINANCIAL & OPERATING OFFICER	40.00	Officer	$120,875	$4,800	$125,675
YULANDA KWONG	DIRECTOR OF SOCIAL SERVICES	40.00	Officer	$83,944	$3,400	$87,344
TROY WILSON	DIRECTOR OF DEVELOPMENT	40.00	Officer	$110,967	$2,500	$113,467
LIANE WONG	BOARD PRESIDENT	10.00	Officer Director	$0	$0	$0
LESLIE VEEN	BOARD VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LETITIA ENG	BOARD TREASURER	5.00	Officer Director	$0	$0	$0
JENNIFER LEE	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
BARBARA FONG	BOARD MEMBER	5.00	Director	$0	$0	$0
DENISE YOHN	BOARD MEMBER	5.00	Director	$0	$0	$0
TOMMY LIM	BOARD MEMBER	5.00	Director	$0	$0	$0
DYLAN CHOW	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRISTINA LI	BOARD MEMBER	5.00	Director	$0	$0	$0
AMARI THOMAS	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBERT LIM	BOARD MEMBER	5.00	Director	$0	$0	$0
CONNIE CHERN	BOARD MEMBER	5.00	Director	$0	$0	$0
JOYCE TOM	BOARD MEMBER	5.00	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	$3,632,807	$2,391,138	$11,494,194	$1,241,669
2023	$2,166,565	$2,421,492	$8,850,003	$-254,927
2022	$2,272,419	$2,368,079	$8,789,658	$-95,660
2021	$2,720,651	$2,280,997	$10,422,821	$439,654
2020	$2,136,029	$2,113,568	$9,089,248	$22,461

DONALDINA CAMERON HOUSE