Aikikai of Philadelphia (EIN 463237317) - 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

2013

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Aikikai of Philadelphia, founded in 2013, is a micro nonprofit in the Human Services sector that reported $47K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

Aikikai of Philadelphias purpose is to enrich the community by acting as an education center for Japanese culture, customs and philosophy through the practice of the traditional martial art of Aikido.

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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 $46,522

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $46,522

Expense Breakdown

Grants Paid $1,095

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,705

Other Expenses $44,610

TOTAL EXPENSES $45,705

Year-over-Year Comparison

	2023	2022	Change
Revenue	$46,522	$43,071	+0.1%
Expenses	$45,705	$45,844	0.0%
Net Income	$817	$-2,773	-1.3%

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
Carlton Harris	Board Member	4.00	Officer	$0	$0	$0
Ed Shockley	Board Member	2.00	Officer	$0	$0	$0
John Porter	Board Member	2.00	Officer	$0	$0	$0
Farrah Marasigan	Board Member	5.00	Officer	$0	$0	$0
John Holt	PresidentFinancial Secretary	5.00	Officer	$0	$0	$0
Roderick Johnson	Board Member	12.00	Officer	$0	$0	$0
Barbara Craig	Secretary	5.00	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
2023	$46,522	$45,705	$24,942	$817
2022	$43,071	$45,844	$24,125	$-2,773
2021	$27,035	$39,821	$26,898	$-12,786
2020	$43,005	$57,713	$39,684	$-14,708
2019	$82,934	$92,914	$54,392	$-9,980
2018	$88,173	$86,929	$64,372	$1,244

Aikikai of Philadelphia