HAI-NAM ASSOCIATION OF SOUTHERN CALIFORNIA (USA) (EIN 953877785) - 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

1981

Legal Domicile

Principal Officer

SEAN HANG

Phone

6265752888

Tax Period

2023-10-01 to 2024-09-30

HAI-NAM ASSOCIATION OF SOUTHERN CALIFORNIA (USA), founded in 1981, is a small nonprofit in the Human Services sector that reported $299K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $84K, a strong 28% operating margin.

Mission

A COMMUNITY CHARITABLE ORG. ASSISTING MEMBERS IN PURSUING RELIGION, CULTURE, CO-OP, EMPLOYMENT ASSISTANCE, ETC. FOR BETTERMENT OF LIVING IN U.S.A..

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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 $282,607

Program Service Revenue $0

Investment Income $2,099

Other Revenue $14,175

TOTAL REVENUE $298,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $208,928

Other Expenses $215,137

TOTAL EXPENSES $215,137

Year-over-Year Comparison

	2023	2022	Change
Revenue	$298,881	$271,024	+0.1%
Expenses	$215,137	$184,649	+0.2%
Net Income	$83,744	$86,375	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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN HANG	PRESIDENT	5.00	Officer Director	$0	$0	$0
JERRY WU	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CHHENG E CHHAY	CHIEF SUPERVISOR	5.00	Officer Director	$0	$0	$0
WARREN HANG	TREASURER	5.00	Officer Director	$0	$0	$0
LI XING	SECRETARY	2.00	Officer Director	$0	$0	$0
LANG PHU	DIRECTOR	2.00	Director	$0	$0	$0
BETTY HAN	DIRECTOR	2.00	Director	$0	$0	$0
KHANH NGO	DIRECTOR	2.00	Director	$0	$0	$0
PAUL LUONG	DIRECTOR	2.00	Director	$0	$0	$0
NGO PHAN	DIRECTOR	2.00	Director	$0	$0	$0
VAN PHAN	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA LUU	DIRECTOR	2.00	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
2024	$298,881	$215,137	$4,129,821	$83,744
2023	$271,024	$184,649	$4,044,577	$86,375
2022	$336,321	$186,476	$3,984,702	$149,845
2021	$392,179	$325,911	$3,831,457	$66,268
2020	$161,398	$123,104	$3,756,689	$38,294
2019	$250,109	$175,673	$3,804,847	$74,436
2018	$226,723	$168,764	$3,795,757	$57,959

HAI-NAM ASSOCIATION OF SOUTHERN CALIFORNIA (USA)