Asian Partners International INC EIN 74-2821500

Asian Partners International INC

EIN  74-2821500 Public foundation / grantmaker Lubbock, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Start and support church planting movements in restricted countries.
Leadership
Dan Crum · Director of Development · $36K
Money in and out
$630K revenue, $762K expenses
Bottom line
93% program efficiency

Start and support church planting movements in restricted countries. For fiscal year 2024 it reported $630K in revenue, $762K in expenses, and $218K in net assets.Pt I

Grants paid & assets · FY2024
Total revenue
$630K
Pt VIII · Ln 12
Total expenses
$762K
Pt IX · Ln 25
Net assets
$218K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$133K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs0% vs prior filing year
Operating runway
3.5mo
months of highly liquid reserves at operating expense rate▼ -40% vs prior filing year
Surplus margin
-21%
revenue over expenses, this year▼ -311% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$630K
FY2024▼ -4%
Expenses
$762K
FY2024▲ +29%
Total assets
$220K
FY2024▼ -23%
Total liabilities
$2K
FY2024▲ ×13
Total revenue
$630K
Pt VIII · Ln 12
Total expenses
$762K
Pt IX · Ln 25
Net assets
$218K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$133K
Total assetsPt X · Ln 16$220K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

1 program service account for $709K of program spending, described in the organization's own filed words · FY2024.
01

In 2024, the organization trained over 5,000 community leaders in community learning centers. The organization estimates that these leaders dispersed both education and material resources to their respective communities.

$709Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAsian Partners International INC
EINHdr · item D74-2821500
Principal addressHdr · item CLubbock, TX
WebsiteHdr · item Jwww.apii.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T70)
Ruling yearIRS BMFOct 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director of Development
$35,947Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer & CFO
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Dan Crum’s $36K as Director of Development is at the 31st percentile of top reported officer pay among 1263 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dan Crum$35,947$15,598$12,000$9,000
Dewayne Jeffries$3,325$23,275

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$629K
Investment income$58
Other revenue$226
Total revenueLn 12$630K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$709K
Management & general7%$54K
Total functional expensesLn 25$762K

Balance Sheet

Part X · end of year
CashLn 1$126K
Total assetsLn 16$220K
Total liabilitiesLn 26$2K
Total net assetsLn 32$218K
Months of cash on handcomputed2.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $220K · Operating expenses/yr $762K
3.5 months
Where the money goes
Program services
Program services $709K · Total expenses $762K
93%
Management & General
Management & general $54K · Total expenses $762K
7%
Fundraising
Fundraising $0 · Total expenses $762K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $642K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $629K · Total revenue $630K
100%
Government reliance
Government grants — · Total revenue $630K
Earned-income share
Program service revenue $0 · Total revenue $630K
0%
Investment reliance
Investment income $58 · Total revenue $630K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $762K
0%
Growth & trend
Revenue growth (YoY)
This year $630K · Prior year $658K
-4%
Revenue CAGR
FY2020 $942K · FY2024 $630K
-10%
Net-asset trend (YoY)
End of year $218K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $630K · Expenses $762K
-21%
Liabilities-to-Assets
Total liabilities — · Total assets $220K
Net-asset ratio
Net assets $218K · Total assets $220K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $94K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $220K
43%
People & payroll
Highest Reported Total Compensation
Individual Dan Crum · Reported title DIRECTOR OF DEVELOPMENT · Highest reported compensation $36K · Total expenses $762K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $66K · Total expenses $762K
9%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth -4%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$630K revenue · viewing · ⤓ 990 PDF
FY2023$658K revenue · ⤓ 990 PDF
FY2022$644K revenue · ⤓ 990 PDF
FY2021$505K revenue · ⤓ 990 PDF
FY2020$942K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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