ASIAN PACIFIC COMMUNITY COUNSELING (EIN 942489666) - 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

1978

Legal Domicile

Principal Officer

LAKSHMI MALROUTU

Phone

9163836783

Tax Period

2024-07-01 to 2025-06-30

ASIAN PACIFIC COMMUNITY COUNSELING, founded in 1978, is a community nonprofit in the Mental Health sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 40% operating margin.

Mission

Asian Pacific Community Counseling, Inc., promotes the mental health and wellness of Asian and Pacific Islander communities through culturally and linguistically relevant outreach, prevention, education, therapy, counseling and recovery support services.

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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 $3,467,418

Program Service Revenue $0

Investment Income $43,210

Other Revenue $0

TOTAL REVENUE $3,510,628

Expense Breakdown

Grants Paid $148,902

Salaries & Benefits $1,269,625

Fundraising Expenses $12,752

Program Expenses $1,940,396

Other Expenses $701,106

TOTAL EXPENSES $2,119,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,510,628	$3,100,887	+0.1%
Expenses	$2,119,633	$2,103,711	+0.0%
Net Income	$1,390,995	$997,176	+0.4%

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

$172,351

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAKSHMI MALROUTU	COO	40.00	Officer	$142,893	$29,458	$172,351
Koua Yang	Rehab Specialist	50.00		$110,876	$23,619	$134,495
KONG VANG	Treasurer	2.00	Officer Director	$0	$0	$0
DR KELLY THOMPSON	President	2.00	Officer Director	$0	$0	$0
DR SEUNGHEE WIE	Secretary	2.00	Officer 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	$3,510,628	$2,119,633	$3,834,029	$1,390,995
2024	$3,100,887	$2,103,711	$3,031,584	$997,176
2023	$2,196,094	$2,187,736	$1,877,135	$8,358
2022	$2,499,750	$2,198,804	$1,958,162	$300,946
2021	$2,329,378	$2,037,492	$2,235,701	$291,886
2020	$2,103,546	$2,010,045	$1,737,853	$93,501
2019	$1,941,036	$1,948,107	$1,421,966	$-7,071
2018	$2,056,864	$2,075,430	$942,765	$-18,566

ASIAN PACIFIC COMMUNITY COUNSELING