ASIAN AMERICAN DONOR PROGRAM

EIN: 943105388 501(c)(3) Unknown

OAKLAND, CA

Total Revenue
$68,326
Total Expenses
$212,320
Total Assets
$600,321
Net Assets
$600,321
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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
CA
Principal Officer
JONATHAN LEONG
Phone
5105683700
Tax Period
2022-10-01 to 2023-09-30

ASIAN AMERICAN DONOR PROGRAM, founded in 1989, is a micro nonprofit in the Unknown sector that reported $68K in total revenue in fiscal year 2022. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $212K exceeded revenue, resulting in a 211% operating deficit.

Mission

EDUCATION OF MARROW DONOR PROGRAM

Program Service Accomplishments

Program 1
Expenses: $176,311 Revenue: $24,750

THE ORGANIZATION EDUCATED OVER 150,000 ASIAN AND OTHER ETHNIC MINORITIES ABOUT THE NEED FOR STEM CELL DONORS REGISTERING IN THE NATIONAL MARROW DONOR PROGRAM REGISTRY. THE EDUCATION PROCESS WAS BASED...

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THE ORGANIZATION EDUCATED OVER 150,000 ASIAN AND OTHER ETHNIC MINORITIES ABOUT THE NEED FOR STEM CELL DONORS REGISTERING IN THE NATIONAL MARROW DONOR PROGRAM REGISTRY. THE EDUCATION PROCESS WAS BASED ON REPRESENTATIONS, EDUCATIONAL TABLING, STEM CELL TYPING DRIVES AND INTERNATIONAL MAILINGS TO THE PUBLIC.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $36,120
Program Service Revenue $24,750
Investment Income $7,456
Other Revenue $0
TOTAL REVENUE $68,326

Expense Breakdown

Grants Paid $500
Salaries & Benefits $75,117
Fundraising Expenses $0
Program Expenses $176,311
Other Expenses $136,703
TOTAL EXPENSES $212,320

Year-over-Year Comparison

2022 2021 Change
Revenue $68,326 $352,860 -0.8%
Expenses $212,320 $289,644 -0.3%
Net Income $-143,994 $63,216 -3.3%
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

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Governance

Voting Members
4
Independent Members
4
Employees
2
Volunteers
5

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
3
$80,530
Total Directors
8
$80,530
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROL E GILLESPIE EXEC DIRECTOR 30.00
Officer Director
$69,401 $9,738 $79,139
JONATHAN LEONG President 1.00
Officer Director
$0 $1,391 $1,391
ART LOUIE Director 1.00
Director
$0 $0 $0
ROB SALMON Director 1.00
Director
$0 $0 $0
HERB CHIU Director 1.00
Director
$0 $0 $0
ARTINA CHINN Secretary 1.00
Officer Director
$0 $0 $0
YUL KWON Director 1.00
Director
$0 $0 $0
TED KAO Director 1.00
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
2023 $68,326 $212,320 $600,321 $-143,994
2022 $352,860 $289,644 $744,715 $63,216
2021 $767,824 $457,087 $745,099 $310,737
2020 $493,609 $449,103 $427,762 $44,506
2019 $455,831 $607,752 $325,715 $-151,921
2018 $466,311 $514,840 $481,466 $-48,529
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