Charity Cultural Services Center (EIN 942922453) - 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

Legal Domicile

Phone

4159898224

Tax Period

2024-07-01 to 2025-06-30

Charity Cultural Services Center is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

The mission of Charity Cultural Services Center is to provide services and programs to educate and empower all those individuals who need it, with a special emphasis on limited English proficient, low-income, new and recent immigrants.

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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 $1,360,703

Program Service Revenue $20,469

Investment Income $45,841

Other Revenue $8,381

TOTAL REVENUE $1,435,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,165,939

Fundraising Expenses $0

Program Expenses $1,330,833

Other Expenses $411,764

TOTAL EXPENSES $1,577,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,435,394	$1,915,718	-0.3%
Expenses	$1,577,703	$1,778,699	-0.1%
Net Income	$-142,309	$137,019	-2.0%

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

$154,845

Total Directors

$154,845

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Cheng	Executive Dir.	40.00	Officer Director	$154,845	$0	$154,845
Dennis Chew	President	5.00	Officer Director	$0	$0	$0
Mel Lee	Vice President	5.00	Officer Director	$0	$0	$0
William Lee	Treasurer	5.00	Officer Director	$0	$0	$0
Lawrence Yee	Secretary	5.00	Officer Director	$0	$0	$0
Jennifer King	Director	5.00	Director	$0	$0	$0
Sherman King	Director	5.00	Director	$0	$0	$0
May Ann Wong	Director	5.00	Director	$0	$0	$0
Kelly Huang	Director	5.00	Director	$0	$0	$0
Michael Kay	Director	5.00	Director	$0	$0	$0
Francis Lee	Director	5.00	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	$1,435,394	$1,577,703	$2,717,018	$-142,309
2024	$1,915,718	$1,778,699	$3,023,658	$137,019
2023	$1,717,523	$1,673,679	$2,981,742	$43,844
2022	$2,063,042	$1,712,074	$3,055,995	$350,968
2021	$1,439,041	$1,423,532	$2,899,735	$15,509
2020	$1,148,368	$1,014,289	$2,678,850	$134,079
2019	$1,024,712	$871,616	$2,509,757	$153,096
2018	$935,759	$766,998	$2,350,710	$168,761

Charity Cultural Services Center