GAGA USA INC (EIN 472940877) - 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

2015

Legal Domicile

Principal Officer

OHAD NAHARIN

Phone

2126971000

Tax Period

2025-01-01 to 2025-12-31

GAGA USA INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $724K in total revenue in fiscal year 2025. Expenses of $821K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE DANCE INSTRUCTION TO SENIOR CITIZENS AND OTHER MEMBERS OF THE COMMUNITY, AND EDUCATIONAL INSTITUTES AND ITS ENVIRONS.

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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 $54,260

Program Service Revenue $669,779

Investment Income $0

Other Revenue $0

TOTAL REVENUE $724,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $697,684

Fundraising Expenses $0

Program Expenses $800,086

Other Expenses $122,838

TOTAL EXPENSES $820,522

Year-over-Year Comparison

	2025	2024	Change
Revenue	$724,039	$754,347	0.0%
Expenses	$820,522	$765,374	+0.1%
Net Income	$-96,483	$-11,027	+7.7%

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

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

$191,539

Total Directors

$191,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OHAD NAHARIN	PRESIDENT	2.00	Officer Director	$29,039	$0	$29,039
SAAR HARARI	VICE PRESIDENT	10.00	Officer Director	$91,000	$0	$91,000
LEE SHER	SECRETARY	0.25	Officer Director	$71,500	$0	$71,500

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	$724,039	$820,522	$103,162	$-96,483
2024	No data	No data	No data	No data
2023	$685,778	$609,786	$210,672	$75,992
2022	$670,474	$718,278	$134,680	$-47,804
2021	$762,710	$709,189	$182,484	$53,521
2020	$667,290	$743,505	$123,473	$-76,215
2019	$469,678	$402,519	$199,693	$67,159
2018	$457,645	$533,517	$132,534	$-75,872

GAGA USA INC