KAIROS COMMUNICATION SERVICE INTERNATIONAL (EIN 954002723) - 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

1985

Legal Domicile

Principal Officer

ANGELIA CHANG

Phone

6262828470

Tax Period

2024-07-01 to 2025-06-30

KAIROS COMMUNICATION SERVICE INTERNATIONAL, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $831K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $193K, a strong 23% operating margin.

Mission

PRODUCTION OF CHRISTIAN MUSIC & VIDEO MINISTRY, DEVOTION & BIBLE STUDY MEDIA, E-SCRIPTURE, E-LEARNING, ETC FOR EVANGELISM OR CHRISTIAN FAITH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $740,112

Program Service Revenue $0

Investment Income $90,402

Other Revenue $0

TOTAL REVENUE $830,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,420

Fundraising Expenses $64,782

Program Expenses $432,731

Other Expenses $199,527

TOTAL EXPENSES $637,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$830,514	$575,043	+0.4%
Expenses	$637,947	$645,876	0.0%
Net Income	$192,567	$-70,833	-3.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HSIAO-FEN CHEN	CEO	20.00	Officer Director	$0	$0	$0
ANGELIA CHANG	CFO	20.00	Officer Director	$0	$0	$0
LI-YUNG HOU	SECRETARY	20.00	Officer 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	$830,514	$637,947	$4,182,901	$192,567
2024	$575,043	$645,876	$3,981,004	$-70,833
2023	$702,848	$607,019	$4,051,190	$95,829
2022	$647,050	$620,618	$3,985,279	$26,432
2021	$1,001,397	$758,771	$3,980,330	$242,626
2020	$929,634	$778,555	$3,790,875	$151,079
2019	$751,372	$617,909	$3,578,619	$133,463
2018	$632,090	$687,397	$3,431,817	$-55,307

KAIROS COMMUNICATION SERVICE INTERNATIONAL