THE ORIENTAL MISSION CHURCH

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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

1973

Legal Domicile

Phone

3234661234

Tax Period

2019-11-01 to 2020-10-31

THE ORIENTAL MISSION CHURCH, founded in 1973, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2019. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $1.9M left a modest 12% surplus.

Mission

CHRISTIAN CHURCH, CHRISTIAN RELIGIOUS SERVICE, LOCAL COMMUNITY SERVICE CHRISTIAN MISSIONARY, CHRISTIAN RELIGUOUS EDUCATION, WEEKLY WORSHIP KOREAN CHRISTIAN COMMUNITY SERVICE

Program Service Accomplishments

Program 1

Expenses: $148,806 Revenue: $0

CHRISTIAN MISSIONARY SERVICE, SISTER CHURCH SUPPORT PROGRAM, SMALL KOREAN-AMERICAN CHURCH SUPPORT PROGRAM, MISSIONARY IN THE SABBATH YEAR SUPPORT PROGRAM MISSIONARY'S CHILDREN SUPPORT PROGRAM...

CHRISTIAN MISSIONARY SERVICE, SISTER CHURCH SUPPORT PROGRAM, SMALL KOREAN-AMERICAN CHURCH SUPPORT PROGRAM, MISSIONARY IN THE SABBATH YEAR SUPPORT PROGRAM MISSIONARY'S CHILDREN SUPPORT PROGRAM, MEDICAL MISSIONARY PROGRAM, MISSIONARY FOR NORTH KOREA PROGRAM, MISSIONARY FOR KOREAN SMALL ISLANDS PROGRAM SUPPORT KOREAN-AMERICAN BROADCASTING PROGRAM, LOCAL COMMUNITY SCHOLARSHIP PROGRAM SUPPORT KOREAN-AMERICAN RELIGIOUS BOOK, MAGAZINE, BROCHURES, GOSPEL PROGRAM SUPPORT SEMINARY STUDENT PROGRAM, SPECIAL SCHLORSHIP PROGRAM

Program 2

Expenses: $101,782 Revenue: $0

TOTAL CHRISTIAN EDUCATION SERVICE INFANT & BABYSITTING PROGRAM:INFANT CARE & PRE MATURE EDUCATION, BABYSITTING ON SUNDAY SERVICE SUNDAY SCHOOL PROGRAM FOR KINDERGARDEN, ELEMENTARY SCHOOL: SUNDAY...

TOTAL CHRISTIAN EDUCATION SERVICE INFANT & BABYSITTING PROGRAM:INFANT CARE & PRE MATURE EDUCATION, BABYSITTING ON SUNDAY SERVICE SUNDAY SCHOOL PROGRAM FOR KINDERGARDEN, ELEMENTARY SCHOOL: SUNDAY WORSHIP AND BIBLE STUDY VBS FOR ELEMENTARY SCHOOL: WORSHIP SERVICE AND SPECIAL BIBLE STUDY AND VARIABLE ACTIVITIES AWANA CLUB PROGRAM FOR ELEMENTARY STUDENT:BIBLE QUIZ, GAMES AND ACTIVITIES YOUTH PROGRAM FOR JR. HIGH AND HIGH SCHOOL: SUNDAY WORSHIP AND BIBLE STUDY, SPORTS WITH NEIGHBORS YOUNG ADULT AND COLLEGE PROGRAM: SUNDAY WORSHIP & BIBLE STUDY, SUMMER & WINTER BIBLICAL RETREAT THE HOPE PROGRAM FOR HANDICAP STUDENT:WORSHIP SERVICE AND BIBLICAL ACTIVITIES PRESCHOOL PROGRAM: CHRISTIAN PRESCHOOL DURING WEEKDAY, ADULT BIBLICAL EDUCASTION PROGRAM KOREAN LANGUAGE SCHOOL FOR KOREAN COMMUNITY:TEACHING KOREAN LANGUAGE, CUSTOM, CULTURE AND ACTIVITIES

Program 3

Expenses: $77,095 Revenue: $0

COMMUNITY SERVICES AS CHRISTIAN, SUPPORT HOMELESS NEIGHBORS PROGRAM, COMMUNITY CLEANING & PAINTING, OPEN HOUSE OR THE NEIGHBORS AND COMMUNITY OPEN PARKING LOT AND BUILDING SPACE FOR THE COMMUNITY...

COMMUNITY SERVICES AS CHRISTIAN, SUPPORT HOMELESS NEIGHBORS PROGRAM, COMMUNITY CLEANING & PAINTING, OPEN HOUSE OR THE NEIGHBORS AND COMMUNITY OPEN PARKING LOT AND BUILDING SPACE FOR THE COMMUNITY EVENTS, LOCAL NEIGHBORS' EVENT, KOREAN-AMERICAN COMMUNITY EVENTS SENIOR COLLEGE PROGRAM FOR SENIOR CHURCH MEMBERS AND NEIGHBORS SUPPORT LOCAL COMMUNITY NGO. SUPPORT KOREAN-AMERICAN SOCIETIES. PUBLIC HEALTHCARE AND VACCINATION FOR LOCAL 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%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $1,826,255

Program Service Revenue $0

Investment Income $0

Other Revenue $294,930

TOTAL REVENUE $2,121,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $827,832

Fundraising Expenses $0

Program Expenses $486,241

Other Expenses $1,044,595

TOTAL EXPENSES $1,872,427

Year-over-Year Comparison

	2019	2018	Change
Revenue	$2,121,185	$3,037,965	-0.3%
Expenses	$1,872,427	$3,177,737	-0.4%
Net Income	$248,758	$-139,772	-2.8%

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

608

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

$128,666

Key Employees

$331,199

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHI HOON KIM	SR. PASTOR, CHAIR OF THE BOARD	40.00	Director Key Emp Highest	$35,200	$39,600	$74,800
IN CHAN PARK	EXECUTIVE AND ADMIN PASTOR	40.00	Director Key Emp	$25,450	$28,416	$53,866
CHAN WOO KIM	ASSIT. PASTOR, SERVICE & WORSHIP SERVICE DEPT	40.00	Key Emp	$22,000	$28,416	$50,416
MIN SOK CHOI	ASSIST PASTOR, MISSION DEPT	40.00	Key Emp	$22,500	$28,416	$50,916
DAE SEUNG SON	ASSIST. PASTOR, EDUCATION DEPT	40.00	Key Emp	$22,500	$28,416	$50,916
NARA HAN	ADMIN. OFFICE MANAGER	40.00	Key Emp	$30,125	$20,160	$50,285
KWANG CHAN KIM	ELDER, BOARD MEMBER, VOLUNTEER	20.00	Director	$0	$0	$0
JOONG KOO CHO	ELDER, BOARD MEMBER, VOLUNTEER	20.00	Director	$0	$0	$0
JANG GEUN CHUNG	ELDER, BOARD MEMBER, VOLUNTEER	10.00	Director	$0	$0	$0
SAE WOONG KIM	RETIRED ELDER, VOLUNTEER	10.00	Officer	$0	$0	$0
SANG JUNG KIM	RETIRED ELDER, VOLUNTEER	10.00	Officer	$0	$0	$0
YONG SOK CHUN	RETIRED ELDER, VOLUNTEER	10.00	Officer	$0	$0	$0
SOON SHIN KIM	RETIRED ELDER, VOLUNTEER	10.00	Officer	$0	$0	$0
STEVE LIM	RETIRED ELDER, VOLUNTEER	10.00	Officer	$0	$0	$0
WILLIAM KIM	ORDAINED DEACON, VOLUNTEER	10.00	Officer	$0	$0	$0
TAE HYN KIM	ORDAINED DEACON, VOLUNTEER	10.00	Officer	$0	$0	$0
KANG MIN LEE	ORDAINED DEACON, VOLUNTEER	10.00	Officer	$0	$0	$0
JIN YOUNG SHIM	SENIOR DEACONESS, VOLUNTEER	10.00	Officer	$0	$0	$0
HAE KYUNG KIM	DEACONESS, OFFICER VOLUNTEER	10.00	Officer	$0	$0	$0
JANICE CHUNG	SENIOR DEACONESS, VOLUNTEER	10.00	Officer	$0	$0	$0
SARAH KIM	SENIOR DEACONESS, VOLUNTEER	10.00	Officer	$0	$0	$0
SUNG SOOK KIM	SENIOR DEACONESS, VOLUNTEER	10.00	Officer	$0	$0	$0
JUN OAK KIM	SENIOR DEACONESS, VOLUNTEER	10.00	Officer	$0	$0	$0
YOUNG AE KIM	SENIOR DEACONESS, VOLUNTEER	10.00	Officer	$0	$0	$0
JOON WON LEE	DEACON, VOLUNTEER	10.00	Officer	$0	$0	$0
PAUL KIM	DEACON, VOLUNTEER	10.00	Officer	$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
2020	$2,121,185	$1,872,427	$16,405,954	$248,758
2019	$3,037,965	$3,177,737	$16,441,238	$-139,772