NATIONAL CHERRY BLOSSOM FESTIVAL

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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

1985

Legal Domicile

Principal Officer

DIANA MAYHEW

Phone

2026617596

Tax Period

2023-10-01 to 2024-09-30

NATIONAL CHERRY BLOSSOM FESTIVAL, founded in 1985, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.9M in total revenue in fiscal year 2023. Expenses of $4.6M left a modest 5% surplus.

Mission

TO PLAN, COORDINATE AND PROMOTE THE NATIONAL CHERRY BLOSSOM FESTIVAL IN SUPPORT OF THE HISTORICAL, CULTURAL AND COMMEMORATIVE ACTIVITIES OF THE DISTRICT OF COLUMBIA DESIGNED TO MAKE AMERICANS MORE AWARE OF THE LASTING TIES, VALUES AND CULTURE SHARED BY JAPAN AND THE US.

Program Service Accomplishments

Program 1

Expenses: $1,735,291 Revenue: $360,442

A MONTH-LONG FESTIVAL IN DC TO CELEBRATE THE GIFT OF CHERRY TREES TO THE US BY JAPAN. COMMITTED TO PROVIDING ENRICHING PROGRAMMING FOR THE MILLIONS WHO TURN THEIR ATTENTION TO THE NATION'S CAPITAL...

A MONTH-LONG FESTIVAL IN DC TO CELEBRATE THE GIFT OF CHERRY TREES TO THE US BY JAPAN. COMMITTED TO PROVIDING ENRICHING PROGRAMMING FOR THE MILLIONS WHO TURN THEIR ATTENTION TO THE NATION'S CAPITAL EACH YEAR TO TAKE IN THE BEAUTY OF THE BLOSSOMS.

Program 2

Expenses: $1,298,903

A PARADE IN DC TO CELEBRATE THE NATIONAL CHERRY BLOSSOM FESTIVAL AND PROMOTE JAPANESE CULTURE AND INTERNATIONAL FRIENDSHIP.

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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 $4,231,762

Program Service Revenue $341,235

Investment Income $115,480

Other Revenue $161,760

TOTAL REVENUE $4,850,237

Expense Breakdown

Grants Paid $14,500

Salaries & Benefits $1,509,233

Fundraising Expenses $440,289

Program Expenses $3,466,952

Other Expenses $3,075,527

TOTAL EXPENSES $4,599,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,850,237	$4,575,751	+0.1%
Expenses	$4,599,260	$4,392,930	+0.0%
Net Income	$250,977	$182,821	+0.4%

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

600

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

$319,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA MAYHEW	PRESIDENT & CEO	40.00	Officer	$253,974	$23,636	$277,610
LILLIAN IVERSEN	VICE PRESIDENT	40.00	Highest	$136,395	$15,298	$151,693
MORGAN HANNEL	DIRECTOR OF DEVELOPMENT	40.00	Highest	$102,027	$10,056	$112,083
CARYN FRAIM	DIRECTOR OF BUSINESS OPS	40.00	Officer	$39,867	$2,252	$42,119
DAVID MORAN	CHAIR	1.00	Officer Director	$0	$0	$0
RACHEL HARTMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD BRADLEY	PAST CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN NORTON	SECRETARY	1.00	Officer Director	$0	$0	$0
L ALLAN PERRAUD	TREASURER	1.00	Officer Director	$0	$0	$0
LISA ABRAMS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY BANK	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY A BASSETT	DIRECTOR	1.00	Director	$0	$0	$0
THERESA BELPULSI	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CHICK	DIRECTOR	1.00	Director	$0	$0	$0
LIZETTE CORRO	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA EHRLICH	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA FRANCO	DIRECTOR	1.00	Director	$0	$0	$0
TONY GITTENS	DIRECTOR	1.00	Director	$0	$0	$0
CHINYERE HUBBARD	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CHIYO KOBAYASHI	DIRECTOR	1.00	Director	$0	$0	$0
KARYN LE BLANC	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOJACONO	DIRECTOR	1.00	Director	$0	$0	$0
EMEKA MONEME	DIRECTOR	1.00	Director	$0	$0	$0
I-SHI PATTERSON-STUART	DIRECTOR	1.00	Director	$0	$0	$0
SUE PORTER	DIRECTOR	1.00	Director	$0	$0	$0
LISSA ROSENTHAL-YOFFE	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SHAFFER	DIRECTOR	1.00	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	$4,850,237	$4,599,260	$2,938,921	$250,977
2023	$4,575,751	$4,392,930	$2,667,363	$182,821
2022	$4,560,320	$4,081,469	$2,461,537	$478,851
2021	$2,892,068	$2,706,834	$2,108,026	$185,234
2020	$3,316,659	$2,514,785	$1,905,457	$801,874
2019	$3,718,532	$3,606,396	$925,193	$112,136
2018	$3,554,807	$3,628,330	$815,469	$-73,523