APA FAMILY SUPPORT SERVICES

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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

1987

Legal Domicile

Phone

4156170061

Tax Period

2023-07-01 to 2024-06-30

APA FAMILY SUPPORT SERVICES, founded in 1987, is a community nonprofit in the Unknown sector that reported $6.1M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $5.6M left a modest 7% surplus.

Mission

APA'S MISSION IS TO PROMOTE HEALTHY ASIAN/PACIFIC ISLANDER CHILDREN AND FAMILIES BY PROVIDING FAMILY SUPPORT SERVICES TO PREVENT CHILD ABUSE AND DOMESTIC VIOLENCE. APA ALSO ADVOCATES FOR CULTURALLY COMPETENT SERVICES FOR ASIANS AND PACIFIC ISLANDERS THROUGH EDUCATION, COMMUNITY BUILDING AND LEADERSHIP DEVELOPMENT. APA IS THE ONLY HOSPITAL-BASED AGENCY OFFERING IN-HOME FAMILY SUPPORT SERVICES FOR ASIAN/PACIFIC ISLANDER FAMILIES AND CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $4,869,227

1. PARENT SUPPORT (PREVENTION) WHICH INCLUDES OUTREACH, AND ENGAGEMENT, PARENTING EDUCATION SUPPORT GROUPS, HEALTH EDUCATION, KINSHIP SUPPORT, EARLY LITERACY AND ECONOMIC SELF-SUFFICIENCY PROJECT.2. HOME VISITATION (EARLY INTERVENTION) SERVICES ARE PROVIDED BY BILINGUAL AND BICULTURAL STAFF IN MULTIPLE API LANGUAGES.3. THE FAMILY RESOURCE PROGRAM PROVIDES SUPPORTIVE SERVICES TO FAMILIES LIVING IN THE CHINATOWN, VISITACION VALLEY, BAYVIEW NEIGHBORHOOD AND THROUGH THE ASIAN PACIFIC ISLANDER FAMILY RESOURCES NETWORK (APIFRN), WHICH IS A SUCCESSFUL COLLABORATION OF LINGUISTICALLY AND CULTURALLY COMPETENT FAMILY RESOURCE CENTERS IN SIX GEOGRAPHIC NEIGHBORHOODS SERVING EIGHT API GROUPS THROUGHOUT SAN FRANCISCO.4. HOTLINE, COUNSELING, EMPLOYMENT SUPPORT, AND OTHER PROGRAMS PROVIDED BY APA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,929,644

Program Service Revenue $7,679

Investment Income $116,175

Other Revenue $0

TOTAL REVENUE $6,053,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,740,849

Fundraising Expenses $59,153

Program Expenses $4,869,227

Other Expenses $2,867,746

TOTAL EXPENSES $5,608,595

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,053,498	$4,860,748	+0.2%
Expenses	$5,608,595	$4,398,234	+0.3%
Net Income	$444,903	$462,514	0.0%

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

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

$154,924

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAM FANNY	Executive Dir.	40.00	Officer	$154,924	$0	$154,924
CHEN CARY	President	3.00	Officer Director	$0	$0	$0
HOXIE JULIE	Secretary	2.00	Officer Director	$0	$0	$0
CHUNG ROSE	Chairman	3.00	Officer Director	$0	$0	$0
DIEP VAN	Director	1.00	Director	$0	$0	$0
LAM KORY	Director	1.00	Director	$0	$0	$0
NG JENNIFER MD	Director	1.00	Director	$0	$0	$0
TRAC SONYA	Director	1.00	Director	$0	$0	$0
SUNG SUSAN	Director	1.00	Director	$0	$0	$0
HUIE JACQUELINE	Director	2.00	Officer Director	$0	$0	$0
YAO DEAN	Director	1.00	Director	$0	$0	$0
TSO JOYCE	Treasurer	2.00	Officer Director	$0	$0	$0
CULP KIMBERLY	Director	1.00	Director	$0	$0	$0
WHITE SHU	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
2025	No data	No data	No data	No data
2024	$6,053,498	$5,608,595	$6,080,498	$444,903
2024	No data	No data	No data	No data
2023	$4,860,748	$4,398,234	$5,170,942	$462,514
2022	$4,608,491	$4,053,159	$4,589,592	$555,332
2021	$4,462,034	$4,049,019	$4,043,835	$413,015