ASIAN COMMUNITY MENTAL HEALTH BOARD (EIN 942248390) - 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

1974

Legal Domicile

Phone

5108696000

Tax Period

2017-07-01 to 2018-06-30

ASIAN COMMUNITY MENTAL HEALTH BOARD, founded in 1974, is a small nonprofit that reported $963K in total revenue in fiscal year 2017. Revenue decreased 14% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 78% operating deficit.

Mission

Provision of multicultural and multilingual mental health and related services, empowering the most vulnerable members of the Asian and Pacific Islander community to lead healthy, productive and contributing lives.

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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 (2017)

Revenue Breakdown

Contributions & Grants $732,027

Program Service Revenue $230,938

Investment Income $84

Other Revenue $0

TOTAL REVENUE $963,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,077,358

Fundraising Expenses $0

Program Expenses $871,345

Other Expenses $637,275

TOTAL EXPENSES $1,714,633

Year-over-Year Comparison

	2017	2016	Change
Revenue	$963,049	$1,116,316	-0.1%
Expenses	$1,714,633	$2,616,822	-0.3%
Net Income	$-751,584	$-1,500,506	-0.5%

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

$156,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arthur Chen	Director	1.00	Director	$0	$0	$0
Danya Jang	Secretary	1.00	Officer Director	$0	$0	$0
Ken Kawaichi	Director	1.00	Director	$0	$0	$0
Mildred Patubo	Director	1.00	Director	$0	$0	$0
Mary Jo Hart	Director	1.00	Director	$0	$0	$0
Graham Ward	Director	1.00	Director	$0	$0	$0
Luana Shiba-Harris	Chairman	1.00	Officer Director	$0	$0	$0
Philip Patrick Sun	Executive Dir.	37.50	Officer	$156,000	$0	$156,000

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
2018	$963,049	$1,714,633	$1,628,077	$-751,584

ASIAN COMMUNITY MENTAL HEALTH BOARD