HAILI CHRISTIAN SCHOOL (EIN 990183441) - 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

1978

Legal Domicile

Principal Officer

RONALD KIM

Phone

8089615026

Tax Period

2023-08-01 to 2024-07-31

HAILI CHRISTIAN SCHOOL, founded in 1978, is a small nonprofit that reported $921K in total revenue in fiscal year 2023.

Mission

ADMINISTRATION OF THE TEMPORALITIES AND FOR THE ADVANCEMENT OF THE SPIRITUAL, RELIGIOUS TEACHINGS AND FOR CONDUCTING A CHRISTIAN SCHOOL FROM PRE-SCHOOL TO 12TH GRADE.

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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 $7,053

Program Service Revenue $901,902

Investment Income $22

Other Revenue $11,883

TOTAL REVENUE $920,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $746,396

Fundraising Expenses $0

Program Expenses $853,964

Other Expenses $224,819

TOTAL EXPENSES $971,215

Year-over-Year Comparison

	2023	2022	Change
Revenue	$920,860	$915,960	+0.0%
Expenses	$971,215	$904,699	+0.1%
Net Income	$-50,355	$11,261	-5.5%

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
ALICIA HUI	DIRECTOR	1.00	Director	$0	$0	$0
CINDYANN BRANCO	DIRECTOR	1.00	Director	$0	$0	$0
SHARON CHANG	VICE PRESIDENT	3.00	Officer	$0	$0	$0
THOMAS CHUN	TREASURER	3.00	Officer	$0	$0	$0
CAROL WEST	SECRETARY	3.00	Officer	$0	$0	$0
RONALD KIM	PRESIDENT	5.00	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
2024	$920,860	$971,215	$178,376	$-50,355
2023	$915,960	$904,699	$228,731	$11,261
2022	$863,155	$846,538	$219,049	$16,617
2021	$830,074	$805,761	$203,344	$24,313
2020	$799,484	$833,135	$179,942	$-33,651
2019	$930,156	$850,268	$214,451	$79,888
2018	$771,541	$778,133	$229,787	$-6,592

HAILI CHRISTIAN SCHOOL