DAISHO CON (EIN 261846437) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

TYLER FIRKUS

Tax Period

2019-02-01 to 2020-01-31

DAISHO CON, founded in 2013, is a small nonprofit that reported $313K in total revenue in fiscal year 2019. Expenses of $382K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO EDUCATE PROVIDE A SAFE SOCIAL ENVIRONMENT WHILE PROMOTING AWAREN ESS AND APPRECIATION FOR ANIME GAMING AND RELATED ART FORMS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $312,654

Investment Income $24

Other Revenue $0

TOTAL REVENUE $312,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,295

Fundraising Expenses $0

Program Expenses $329,991

Other Expenses $329,991

TOTAL EXPENSES $382,286

Year-over-Year Comparison

	2019	2018	Change
Revenue	$312,678	$293,281	+0.1%
Expenses	$382,286	$247,725	+0.5%
Net Income	$-69,608	$45,556	-2.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAIGE HABERKORN	VICE PRESIDENT	20.00	Officer Director	$10,000	$0	$10,000
CARAH JOHNSTON	TREASURER	20.00	Officer Director	$10,000	$0	$10,000
TYLER FIRKUS	CFO	20.00	Officer Director	$10,000	$0	$10,000
MELISSA HABBERLEY	PRESIDENT	20.00	Officer Director	$10,000	$0	$10,000
DAVID HANSON	CEO	20.00	Officer Director	$10,000	$0	$10,000

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
2020	$312,678	$382,286	$126,287	$-69,608
2019	$293,281	$247,725	$154,713	$45,556
2018	$228,333	$199,142	$109,157	$29,191

DAISHO CON