UNITED STATES JAPAN EXCHANGE AND TEACHING PROGRAMME ALUMNI ASSOCIATION (EIN 474042132) - 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

JESSYCA LIVINGSTON

Phone

2026539800

Tax Period

2023-01-01 to 2023-12-31

UNITED STATES JAPAN EXCHANGE AND TEACHING PROGRAMME ALUMNI ASSOCIATION, founded in 2015, is a small nonprofit in the Education sector that reported $163K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

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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 $158,417

Program Service Revenue $0

Investment Income $4,716

Other Revenue $0

TOTAL REVENUE $163,133

Expense Breakdown

Grants Paid $35,645

Salaries & Benefits $75,437

Fundraising Expenses $7,818

Program Expenses $149,857

Other Expenses $54,621

TOTAL EXPENSES $165,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$163,133	$199,028	-0.2%
Expenses	$165,703	$183,810	-0.1%
Net Income	$-2,570	$15,218	-1.2%

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

$7,500

Total Directors

$7,500

Key Employees

$70,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAIGE COTTINGHAM-STREATER	CHAIR	8.00	Officer Director	$0	$0	$0
JAMES GANNON	VICE CHAIR	8.00	Officer Director	$7,500	$0	$7,500
KEITH KRULAK	TREASURER	8.00	Officer Director	$0	$0	$0
LAUREL LUKASZEWSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
MONICA YUKI	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRY HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
BAHIA SIMMONS-LANE	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSYCA LIVINGSTON	EXECUTIVE DIRECTOR	40.00	Key Emp	$70,000	$0	$70,000

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	$163,133	$165,703	$216,050	$-2,570
2022	$199,028	$183,810	$182,125	$15,218
2021	$127,014	$117,411	$191,539	$9,603
2021	$127,014	$117,412	$191,539	$9,602
2020	$111,973	$93,105	$221,690	$18,868
2020	$46,396	$94,695	$227,074	$-48,299
2019	$140,331	$133,961	$199,184	$6,370
2019	$140,181	$133,811	$199,184	$6,370
2018	$166,096	$123,525	$207,514	$42,571

UNITED STATES JAPAN EXCHANGE AND TEACHING PROGRAMME ALUMNI ASSOCIATION