FRIENDS OF MUKAI (EIN 461860913) - 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

2014

Legal Domicile

Principal Officer

TOM ALDERSON

Phone

2062008020

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF MUKAI, founded in 2014, is a small nonprofit in the Unknown sector that reported $175K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $28K, a strong 16% operating margin.

Mission

TO STABILIZE, RESTORE AND PRESERVE THE MUKAI AGRICULTURAL COMPLEX, AND PROMOTE ITS CULTURAL CONTRIBUTIONS BY INTERPRETING ITS HISTORY AND CELEBRATING THE ONGOING ROLE OF THIS HISTORIC LANDMARK IN THE COMMUNITY.

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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 $157,948

Program Service Revenue $7,074

Investment Income $241

Other Revenue $9,626

TOTAL REVENUE $174,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,100

Fundraising Expenses $9,419

Program Expenses $122,060

Other Expenses $117,671

TOTAL EXPENSES $146,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,889	$211,767	-0.2%
Expenses	$146,771	$155,396	-0.1%
Net Income	$28,118	$56,371	-0.5%

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

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

$29,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINA SHATTUCK	EXECUTIVE DI	25.00	Officer	$7,500	$0	$7,500
STACY CARKONEN	EXECUTIVE DI	25.00	Officer	$21,600	$0	$21,600
RENEE ROMAN	BOARD MEMBER	12.00	Director	$0	$0	$0
CATHERINE LONGHI	BOARD MEMBER	8.00	Director	$0	$0	$0
LYNN GREINER	BOARD MEMBER	12.00	Director	$0	$0	$0
ASANO HAYAMA	BOARD MEMBER	8.00	Director	$0	$0	$0
JADE AGUA	BOARD MEMBER	8.00	Director	$0	$0	$0
MARGARET NELSON	SECRETARY	10.00	Officer Director	$0	$0	$0
TOM ALDERSON	TREASURER	12.00	Officer Director	$0	$0	$0
RIYA KUO	VICE PRESIDE	12.00	Officer Director	$0	$0	$0
STAN KITASHIMA	PRESIDENT	12.00	Officer 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	No data	No data	No data	No data
2023	$174,889	$146,771	$1,874,222	$28,118
2022	$211,767	$155,396	$1,878,254	$56,371
2021	$757,333	$125,409	$1,785,339	$631,924
2020	$292,940	$177,310	$1,774,520	$115,630
2019	$301,321	$203,140	$1,259,218	$98,181
2018	$360,827	$144,566	$1,098,678	$216,261

FRIENDS OF MUKAI