JAPANESE CULTURAL CENTER TEA HOUSE… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

JAMES R GERDING

Phone

9897591648

Tax Period

2025-01-01 to 2025-12-31

JAPANESE CULTURAL CENTER TEA HOUSE & GARDENS OF SAGINAW INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $192K in total revenue in fiscal year 2025. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $39K, a strong 21% operating margin.

Mission

TO ADVOCATE AN UNDERSTANDING AND APPRECIATION OF JAPANESE CULTURE THROUGH THE PRESENTATION OF CHANOYU; TO PROVIDE INFORMATIONAL OUTREACH AND TO MAINTAIN A TRADITIONAL JAPANESE GARDEN.

Program Service Accomplishments

Program 1

Expenses: $152,387 Revenue: $26,119

DEMONSTRATE, SHARE AND TEACH ASPECTS OF JAPANESE CULTURE TO LOCAL STUDENTS AND THE PUBLIC.

Program 2

SUPPORT SISTER-CITY RELATIONSHIP BETWEEN SAGINAW, MICHIGAN AND TOKUSHIMA, JAPAN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $161,263

Program Service Revenue $17,079

Investment Income $4,400

Other Revenue $9,040

TOTAL REVENUE $191,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,183

Fundraising Expenses $0

Program Expenses $152,387

Other Expenses $84,204

TOTAL EXPENSES $152,387

Year-over-Year Comparison

	2025	2024	Change
Revenue	$191,782	$495,853	-0.6%
Expenses	$152,387	$121,745	+0.3%
Net Income	$39,395	$374,108	-0.9%

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

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

$24,397

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD HALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES GERDING	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
MONIKA DIX	DIRECTOR	0.50	Director	$0	$0	$0
RENEE HARVEY	DIRECTOR	0.50	Director	$0	$0	$0
PHIL KARWAT	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL WOOLEY	DIRECTOR	0.50	Director	$0	$0	$0
MASUMI AZU-BOLES	EXECUTIVE DIRECTOR	20.00	Officer	$24,397	$0	$24,397

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
2025	$191,782	$152,387	$917,410	$39,395
2024	No data	No data	No data	No data
2023	$207,296	$109,257	$495,056	$98,039

JAPANESE CULTURAL CENTER TEA HOUSE & GARDENS OF SAGINAW INC