THAI COMMUNITY DEVELOPMENT CENTER

EIN: 954531770 501(c)(3) Human Services

LOS ANGELES, CA

Total Revenue
$1,762,092
Total Expenses
$1,941,462
Total Assets
$422,640
Net Assets
$-353,288
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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
1994
Legal Domicile
CA
Principal Officer
CHANCHANIT MARTORELL
Phone
3234682555
Tax Period
2022-07-01 to 2023-06-30

THAI COMMUNITY DEVELOPMENT CENTER, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.9M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO ADVANCE THE SOCIAL AND ECONOMIC WELL-BEING OF LOW AND MODERATE INCOME THAIS AND OTHER ETHNIC COMMUNITIES IN THE GREATER LOS ANGELES AREA THROUGH A COMPREHENSIVE COMMUNITY DEVELOPMENT STRATEGY INCLUDING HUMAN RIGHTS ADVOCACY, AFFORDABLE HOUSING, ACCESS TO HEALTHCARE, PROMOTION OF SMALL BUSINESSES, NEIGHBORHOOD EMPOWERMENT AND SOCIAL ENTERPRISES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,752,583
Program Service Revenue $9,254
Investment Income $255
Other Revenue $0
TOTAL REVENUE $1,762,092

Expense Breakdown

Grants Paid $0
Salaries & Benefits $957,755
Fundraising Expenses $0
Program Expenses $1,545,058
Other Expenses $983,707
TOTAL EXPENSES $1,941,462

Year-over-Year Comparison

2022 2021 Change
Revenue $1,762,092 $1,446,103 +0.2%
Expenses $1,941,462 $1,882,047 +0.0%
Net Income $-179,370 $-435,944 -0.6%
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
16
Volunteers
26

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
2
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN CHOW DIRECTOR N/A
Director
$0 $0 $0
STACEY LEE DIRECTOR N/A
Director
$0 $0 $0
SKYLA BARNES DIRECTOR N/A
Director
$0 $0 $0
JAMES CHONG DIRECTOR N/A
Director
$0 $0 $0
MATTHEW LUM PRESIDENT/DI N/A
Officer Director
$0 $0 $0
SURASAK WONSKHALUANG DIRECTOR N/A
Director
$0 $0 $0
MICHELLE CHEUNG DIRECTOR N/A
Director
$0 $0 $0
PETER LEE DIRECTOR N/A
Director
$0 $0 $0
DAVID MORRISON DIRECTOR N/A
Director
$0 $0 $0
YAN WENG TREASURER/DI N/A
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 No data No data No data No data
2024 No data No data No data No data
2023 $1,762,092 $1,941,462 $422,640 $-179,370
2022 $1,446,103 $1,882,047 $680,179 $-435,944
2021 $2,483,073 $2,538,087 $658,342 $-55,014
2020 $1,056,781 $729,601 $526,102 $327,180
2019 $844,826 $769,894 $407,714 $74,932
2018 $632,012 $591,479 $80,952 $40,533
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