CAPITAL AREA BUDOKAI (EIN 264793506) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

LAM VUONG

Phone

7033040625

Tax Period

2024-01-01 to 2024-12-31

CAPITAL AREA BUDOKAI, founded in 2010, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $75K in total revenue in fiscal year 2018. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $71K left a modest 6% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO THE PROLIFERATION OF THE JAPANESE BUDO - MARTIAL WAYS - AND AVAILABLE FOR DEMONSTRATION AT JAPANESE CULTURAL EVENTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $54,289

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $54,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,308

Other Expenses $30,562

TOTAL EXPENSES $30,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,289	$60,295	-0.1%
Expenses	$30,562	$31,234	0.0%
Net Income	$23,727	$29,061	-0.2%

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

N/A

Employees

N/A

Volunteers

N/A

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
DANIEL PEARSON	CHAIRMAN	N/A	Director	$0	$0	$0
PATRICK STEWART	DIRECTOR	N/A	Director	$0	$0	$0
RAYMOND SOSNOWSKI	DIRECTOR	N/A	Director	$0	$0	$0
DAVID DRAWDY	DIRECTOR	N/A	Director	$0	$0	$0
LAM VUONG	PRESIDENT	N/A	Officer	$0	$0	$0
CARLTON JENKINS	DIRECTOR	N/A	Director	$0	$0	$0
NICK PAPERNO	SECRETARY	N/A	Officer	$0	$0	$0
RAYMOND ESPIRITU	TREASURER	N/A	Officer	$0	$0	$0
KURT BROWN	DIRECTOR	N/A	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	$54,289	$30,562	$150,996	$23,727
2023	$60,295	$31,234	$127,269	$29,061
2022	$56,347	$38,329	$98,208	$18,018
2021	$44,410	$32,830	$80,190	$11,580
2020	$62,580	$42,228	$68,610	$20,352
2019	$80,685	$72,154	$48,258	$8,531
2018	$75,054	$70,564	$39,727	$4,490

CAPITAL AREA BUDOKAI