NICOS CHINESE HEALTH COALITION

EIN: 943184812 501(c)(3) Health Care

SAN FRANCISCO, CA

Total Revenue
$758,634
Total Expenses
$774,576
Total Assets
$1,932,371
Net Assets
$1,801,007
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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
1993
Legal Domicile
CA
Principal Officer
KENT WOO
Phone
4157886426
Tax Period
2024-07-01 to 2025-06-30

NICOS CHINESE HEALTH COALITION, founded in 1993, is a small nonprofit in the Health Care sector that reported $759K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Net assets of $1.8M represent 28 months of operating reserves.

Mission

THE MISSION OF NICOS IS TO ENHANCE THE HEALTH AND WELL-BEING OF SAN FRANCISCO'S CHINESE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $715,402
Program Service Revenue $27,954
Investment Income $15,278
Other Revenue $0
TOTAL REVENUE $758,634

Expense Breakdown

Grants Paid $0
Salaries & Benefits $685,171
Fundraising Expenses $7,720
Program Expenses $694,717
Other Expenses $89,405
TOTAL EXPENSES $774,576

Year-over-Year Comparison

2024 2023 Change
Revenue $758,634 $802,518 -0.1%
Expenses $774,576 $924,951 -0.2%
Net Income $-15,942 $-122,433 -0.9%
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
10
Independent Members
10
Employees
15
Volunteers
10

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
5
$166,873
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LILY SHEN DIRECTOR/SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL CHUNG DIRECTOR 0.50
Director
$0 $0 $0
GRACE LI DIRECTOR/TREASURER 0.50
Officer Director
$0 $0 $0
NANCY LIM-YEE DIRECTOR 0.50
Director
$0 $0 $0
RACHEL KOH DIRECTOR 0.50
Director
$0 $0 $0
AMY WONG DIRECTOR 0.50
Director
$0 $0 $0
ANDY CHU DIRECTOR//PRESIDENT 1.00
Officer Director
$0 $0 $0
ANGELA TANG DIRECTOR/VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
SCOTT LAN DIRECTOR 0.50
Director
$0 $0 $0
MAI-SEE CHAN MD DIRECTOR 0.50
Director
$0 $0 $0
KENT WOO EXECUTIVE DIRECTOR 40.00
Officer
$136,685 $30,188 $166,873
MICHAEL LIAO DIRECTOR OF PROGRAMS AND TRAINING 40.00
Highest
$105,704 $7,306 $113,010
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 $758,634 $774,576 $1,932,371 $-15,942
2024 $802,518 $924,951 $1,910,456 $-122,433
2023 $995,380 $868,377 $2,078,270 $127,003
2022 $908,362 $719,306 $1,819,291 $189,056
2021 $1,047,328 $833,775 $1,680,327 $213,553
2020 $729,885 $666,055 $1,412,033 $63,830
2019 $684,906 $549,601 $1,341,086 $135,305
2018 $670,798 $596,202 $1,230,874 $74,596
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