KOPERNIK SOLUTIONS (EIN 270962978) - 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

2009

Legal Domicile

Principal Officer

TOSHIHIRO NAKAMURA

Phone

3475424703

Tax Period

2024-01-01 to 2024-12-31

KOPERNIK SOLUTIONS, founded in 2009, is a micro nonprofit in the International Affairs sector that reported $60K in total revenue in fiscal year 2024. Revenue surged 221% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 67% operating margin.

Mission

THE ORGANIZATION WAS FORMED FOR TEH CHARITABLE PURPOSE OF PRVIDING DEVELOPMENTAL ASSISTANCE TO POOR THE ORGANIZATION WAS FORMED FOR TEH CHARITABLE PURPOSE OF PRVIDING DEVELOPMENTAL ASSISTANCE TO POOR AND DISADVANTAGED COMMUNITIES IN THE WORLD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $28,785

Program Service Revenue $0

Investment Income $31,203

Other Revenue $0

TOTAL REVENUE $59,988

Expense Breakdown

Grants Paid $1,650

Salaries & Benefits $8,505

Fundraising Expenses $396

Program Expenses $1,650

Other Expenses $9,595

TOTAL EXPENSES $19,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$59,988	$18,682	+2.2%
Expenses	$19,750	$19,991	0.0%
Net Income	$40,238	$-1,309	-31.7%

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

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

$8,505

Total Directors

$8,505

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOSHIHIRO NAKAMURA	PRESIDENT	20.00	Officer Director	$8,505	$0	$8,505
GUY JANSSEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ABIGAIL SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MANNING	DIRECTOR	1.00	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	$59,988	$19,750	$649,185	$40,238
2023	$18,682	$19,991	$614,480	$-1,309
2022	$26,240	$144,842	$585,234	$-118,602
2021	$258,776	$393,633	$805,492	$-134,857
2020	$179,839	$909,227	$1,007,826	$-729,388
2019	$460,559	$176,792	$1,762,405	$283,767
2018	$336,645	$1,056,109	$1,372,312	$-719,464

KOPERNIK SOLUTIONS