Berryessa Chinese Community School Inc (EIN 942681918) - 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

1980

Legal Domicile

Phone

4085200227

Tax Period

2024-06-01 to 2025-05-31

Berryessa Chinese Community School Inc, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $257K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Net assets of $562K represent 26 months of operating reserves.

Mission

Berryessa Chinese Community School Inc offers Chinese classes to children in the community who are interested in learning Chinese language and Chinese culture. Classes are held on Saturdays between 9:00 am and 01:00 pm.

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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 $45,232

Program Service Revenue $192,575

Investment Income $0

Other Revenue $18,930

TOTAL REVENUE $256,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,173

Fundraising Expenses $0

Program Expenses $250,284

Other Expenses $107,101

TOTAL EXPENSES $279,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,737	$287,332	-0.1%
Expenses	$279,274	$268,628	+0.0%
Net Income	$-22,537	$18,704	-2.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
May Lee	Principal	30.00	Officer	$0	$0	$0
U Chi Chiang	Vice Principal	30.00	Officer	$0	$0	$0
Raymond Soo	Vice Principal	30.00	Officer	$0	$0	$0
Rita Xu	Finance Dept Dean	20.00	Officer	$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	$256,737	$279,274	$562,287	$-22,537
2024	$287,332	$268,628	$584,824	$18,704
2023	$284,758	$239,038	$566,120	$45,720
2022	$243,746	$200,000	$520,400	$43,746
2021	$273,376	$227,074	$476,654	$46,302
2020	$392,717	$336,401	$430,352	$56,316
2019	$396,125	$381,072	$354,028	$15,053
2019	$397,667	$335,370	$374,036	$62,297

Berryessa Chinese Community School Inc