CROSS CULTURAL FAMILY CENTER (EIN 941690098) - 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

1969

Legal Domicile

Principal Officer

JANET STAFFORD MD

Phone

4159217019

Tax Period

2023-07-01 to 2024-06-30

CROSS CULTURAL FAMILY CENTER, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $14.8M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.4M, a strong 23% operating margin.

Mission

TO PROVIDE A WIDE RANGE OF CROSS CULTURAL EDUCATIONAL PROGRAMS AND SERVICES TO CHILDREN OF ECONOMICALLY AND SOCIALLY DISADVANTAGED FAMILIES.

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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 $3,152,062

Program Service Revenue $11,494,176

Investment Income $130,913

Other Revenue $7,776

TOTAL REVENUE $14,784,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,301,106

Fundraising Expenses $0

Program Expenses $10,395,741

Other Expenses $2,045,655

TOTAL EXPENSES $11,346,761

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,784,927	$12,391,469	+0.2%
Expenses	$11,346,761	$11,339,172	+0.0%
Net Income	$3,438,166	$1,052,297	+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

109

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

$214,407

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RITA FRANKLIN	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
BUSHRA ALABSI	DIRECTOR	0.30	Director	$0	$0	$0
AIDA LANE	DIRECTOR	0.30	Director	$0	$0	$0
LAURINDA QUONG	SECRETARY/TREASURER	0.30	Officer Director	$0	$0	$0
JANET STAFFORD MD	PRESIDENT	0.30	Officer Director	$0	$0	$0
OLIVIA LEUNG	DIRECTOR	0.30	Director	$0	$0	$0
FONDA DAVIDSON	EXECUTIVE DIRECTOR	40.00	Key Emp	$190,042	$24,365	$214,407
NAKITA CHOW	DIRECTOR OF PROGRAM OPERAT	40.00	Highest	$158,488	$26,837	$185,325
CARMEN HO	BUSINESS MANAGER	40.00	Highest	$178,157	$23,391	$201,548
ANNA CHEN	ACCOUNTANT	40.00	Highest	$159,487	$21,229	$180,716
FRANK TOY	DIRECTOR OF COMPLIANCE & R	40.00	Highest	$156,381	$21,468	$177,849
HEIDI MCLAUGHLIN	SENIOR PROGRAM ADMINISTRAT	40.00	Highest	$105,942	$14,932	$120,874
CYNTHIA ELEKWACHI	PRESCHOOL CURRICULUM COORD	40.00	Highest	$101,950	$17,792	$119,742

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	No data	No data	No data	No data
2024	$14,784,927	$11,346,761	$13,595,600	$3,438,166
2023	$12,391,469	$11,339,172	$9,380,192	$1,052,297
2022	$12,007,416	$8,787,793	$6,241,855	$3,219,623
2021	$9,343,559	$8,506,422	$4,257,558	$837,137
2020	$8,545,644	$8,084,478	$3,406,578	$461,166
2019	$8,165,235	$7,928,205	$2,276,743	$237,030
2018	$7,218,664	$7,588,900	$1,445,495	$-370,236

CROSS CULTURAL FAMILY CENTER