PACIFIC STATES UNIVERSITY (EIN 951744370) - 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

1940

Legal Domicile

Principal Officer

MATTHEW SHIN

Phone

3237312383

Tax Period

2023-10-01 to 2024-09-30

PACIFIC STATES UNIVERSITY, founded in 1940, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $294K, a strong 25% operating margin.

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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 $40,000

Program Service Revenue $1,132,455

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,172,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $516,161

Fundraising Expenses $0

Program Expenses $262,767

Other Expenses $362,386

TOTAL EXPENSES $878,547

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,172,455	$595,108	+1.0%
Expenses	$878,547	$934,848	-0.1%
Net Income	$293,908	$-339,740	-1.9%

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

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
WHANGI KIM	BOARD MEMBER	0.00	Director	$0	$0	$0
SOYOUNG LEE	BOARD MEMBER	0.00	Director	$0	$0	$0
SANG HO MOON	BOARD MEMBER	0.00	Director	$0	$0	$0
JONG PIL WON	BOARD MEMBER	0.00	Director	$0	$0	$0
JA EUN YOO	CHAIRPERSON	0.00	Director	$0	$0	$0
MOONSIK KIM	CHIEF FINANCIAL OFFICER & SECRETARY	20.00	Officer	$0	$0	$0
MATTHEW SHIN	PRESIDENT & CHIEF EXECUTIVE OFFICER	40.00	Officer Highest	$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
2024	$1,172,455	$878,547	$1,886,298	$293,908
2023	$595,108	$934,848	$1,620,892	$-339,740
2022	$345,992	$899,266	$883,713	$-553,274
2021	$1,149,584	$962,584	$977,918	$187,000
2019	$1,137,527	$1,426,310	$1,424,825	$-288,783
2018	$633,229	$1,458,205	$2,715,225	$-824,976

PACIFIC STATES UNIVERSITY