Katsucon Entertainment Inc

EIN: 260047562 501(c)(3) Human Services

Fairfax, VA

Total Revenue
$1,733,961
Total Expenses
$2,043,836
Total Assets
N/A
Net Assets
N/A
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
VA
Principal Officer
Annie Coddington
Phone
4109245342
Tax Period
2023-01-01 to 2023-12-31

Katsucon Entertainment Inc, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2020. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $386K, a strong 30% operating margin.

Mission

Katsucon Entertainment Inc. organizes an annual convention that that celebrates and educates about Japanese animation, society, and

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,733,961
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,733,961

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,043,836
Other Expenses $2,043,836
TOTAL EXPENSES $2,043,836

Year-over-Year Comparison

2023 2022 Change
Revenue $1,733,961 $1,215,283 +0.4%
Expenses $2,043,836 $2,713,310 -0.2%
Net Income $-309,875 $-1,498,027 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
N/A
Employees
N/A
Volunteers
600

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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
na n/a 0.00
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 No data No data No data No data
2023 $1,733,961 $2,043,836 No data $-309,875
2022 $1,215,283 $2,713,310 No data $-1,498,027
2021 $738,630 $682,916 No data $55,714
2020 $1,308,368 $921,923 $386,445 $386,445
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