Chinese Newcomers Service Center (EIN 942152893) - 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

1989

Legal Domicile

Phone

4154212111

Tax Period

2024-07-01 to 2025-06-30

Chinese Newcomers Service Center, founded in 1989, is a small nonprofit in the Human Services sector that reported $874K in total revenue in fiscal year 2024. Net assets of $2.0M represent 27 months of operating reserves.

Mission

The Organization provides underserved communities with social, economic workforce and business services to transform their lives. To assist non-English speaking Chinese immigrant families to adjust to a new way of life in the U.S..

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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 $632,742

Program Service Revenue $15,984

Investment Income $63,176

Other Revenue $162,140

TOTAL REVENUE $874,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,736

Fundraising Expenses $52,087

Program Expenses $687,567

Other Expenses $462,832

TOTAL EXPENSES $868,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$874,042	$889,652	0.0%
Expenses	$868,568	$833,369	+0.0%
Net Income	$5,474	$56,283	-0.9%

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

130

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

$86,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
George Chan	Executive Dir.	40.00	Officer	$86,775	$0	$86,775
Stella Lee	President	2.00	Officer Director	$0	$0	$0
Linda Low	BOD MEMBER	2.00	Director	$0	$0	$0
Alan Tse	BOD MEMBER	2.00	Director	$0	$0	$0
Arthur Chan	BOD MEMBER	2.00	Director	$0	$0	$0
Louis Lam	BOD MEMBER	2.00	Director	$0	$0	$0
Nancy Lau	Asst Treasurer	2.00	Officer Director	$0	$0	$0
Kristy Lee	Secretary	2.00	Officer Director	$0	$0	$0
Matthew Lum	Vice President	2.00	Officer Director	$0	$0	$0
May Ann Wong	BOD MEMBER	2.00	Director	$0	$0	$0
Randy Lui	Treasurer	2.00	Officer Director	$0	$0	$0
Thomas Yuen	BOD MEMBER	2.00	Director	$0	$0	$0
Eric Zhang	BOD MEMBER	2.00	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
2025	$874,042	$868,568	$2,069,758	$5,474
2024	$889,652	$833,369	$2,134,780	$56,283
2023	$1,209,313	$1,030,277	$1,993,849	$179,036
2022	$1,180,752	$853,574	$1,880,287	$327,178
2021	$1,081,296	$796,360	$1,473,215	$284,936
2021	$1,081,296	$796,360	$1,473,215	$284,936
2020	$1,043,361	$793,234	$1,198,679	$250,127
2019	$995,784	$858,193	$934,518	$137,591
2018	$937,132	$800,232	$837,331	$136,900
2018	$937,132	$800,232	$837,331	$136,900

Chinese Newcomers Service Center