ORANGE COAST GAKUEN INC (EIN 330460813) - 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

1975

Legal Domicile

Principal Officer

LINDA SUGIURA

Phone

7142355559

Tax Period

2023-01-01 to 2023-12-31

ORANGE COAST GAKUEN INC, founded in 1975, is a small nonprofit that reported $218K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $599K represent 33 months of operating reserves.

Mission

OCG WAS ESTABLISHED TO FOSTER & SUPPORT THE TEACHING OF JAPANESE LANGUAGE & CULTURE. IT IS A PARENT-CENTERED INSTITUTION THAT TEACHES ALL CHILDREN, REGARDLESS OF BACKGROUND, & TO INTEGRATE INSTRUCTION IN LANGUAGE & CULTURE IN AN ENJOYABLE & NURTURING ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $950

Program Service Revenue $190,501

Investment Income $298

Other Revenue $26,139

TOTAL REVENUE $217,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,329

Fundraising Expenses $0

Program Expenses $170,656

Other Expenses $102,571

TOTAL EXPENSES $214,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$217,888	$198,978	+0.1%
Expenses	$214,900	$191,357	+0.1%
Net Income	$2,988	$7,621	-0.6%

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

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
DANNY FUKUMOTO	Trustee	10.00	Director	$0	$0	$0
JEFF PAXTON	Trustee	0.75	Director	$0	$0	$0
ATSUKO WATTANASARN	Trustee	0.75	Director	$0	$0	$0
LINDA SUGIURA	Trustee	10.00	Director	$0	$0	$0
ALAN SASAKI	Trustee	0.75	Director	$0	$0	$0
HIROMI KISHIMIZU	Trustee	10.00	Director	$0	$0	$0
MIYOKO FOUTCH	Trustee	10.00	Director	$0	$0	$0
ROBERT URIU	Trustee	10.00	Director	$0	$0	$0
SHOKO ARAKI	Trustee	0.75	Director	$0	$0	$0
ALEX TAKAGI	Trustee	0.75	Director	$0	$0	$0
KAREN UYEHARA	Vice President	4.00	Officer	$0	$0	$0
NAEKO FU	President	0.00	Officer	$0	$0	$0
NAGISA AOKI-KILGORE	Vice President	0.00	Officer	$0	$0	$0
DAVID FUJII	Vice President	10.00	Officer	$0	$0	$0
RIE STRONG	Treasurer	10.00	Officer	$0	$0	$0
LISA YAMAGATA	Vice President	0.00	Officer	$0	$0	$0
GAVIN NISHIOKA	Vice President	4.00	Officer	$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	$217,888	$214,900	$599,058	$2,988
2022	$198,978	$191,357	$599,510	$7,621
2021	$143,246	$144,133	$612,087	$-887
2020	$113,538	$157,650	$613,748	$-44,112
2019	$330,895	$198,452	$633,448	$132,443
2018	$176,754	$200,531	$501,005	$-23,777

ORANGE COAST GAKUEN INC