NICK VIRGILIO HAIKU ASSOCIATION (EIN 521728278) - 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

Phone

8564322489

Tax Period

2025-01-01 to 2025-12-31

NICK VIRGILIO HAIKU ASSOCIATION, founded in 2013, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $76K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $84K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROMOTE THE CREATIVE AND SPIRITUAL EXERCISE OF WRITING HAIKU AND OTHER POETRY BY ALLAND ESPECIALLY BY YOUNG PEOPLEAS A WAY TO ENCOURAGE LITERACY, APPRECIATION OF NATURE AND HUMAN NATURE, AND THE VALUE OF CONNECTED 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 (2025)

Revenue Breakdown

Contributions & Grants $50,116

Program Service Revenue $23,504

Investment Income $0

Other Revenue $2,150

TOTAL REVENUE $75,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,584

Fundraising Expenses $0

Program Expenses $38,197

Other Expenses $48,516

TOTAL EXPENSES $84,100

Year-over-Year Comparison

	2025	2024	Change
Revenue	$75,770	$64,675	+0.2%
Expenses	$84,100	$73,129	+0.2%
Net Income	$-8,330	$-8,454	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
VANESSA WOODS	BOARD MEMBER	Director	$0	$0	$0
REET STARWIND	BOARD MEMBER	Director	$0	$0	$0
HENRY BRANN	BOARD MEMEBER	Director	$0	$0	$0
KEVIN SHELLY	BOARD MEMBER	Director	$0	$0	$0
BONNIE SQUIRES	BOARD MEMBER	Director	$0	$0	$0
FARYN KUSHNER	BOARD MEMBER	Director	$0	$0	$0
ALFRED DANSBURY SR	BOARD MEMBER	Director	$0	$0	$0
TAZUO BASHO YAMAGUCHI	BOARD MEMBER	Director	$0	$0	$0
ADAM HENZE	BOARD MEMBER	Director	$0	$0	$0
ROBIN PALLEY	PRESIDENT	Officer	$0	$0	$0
WARREN LONGMIRE	VICE-PRESIDENT	Officer	$0	$0	$0
GEOFFREY SILL	TREASURER	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
2025	$75,770	$84,100	$516,134	$-8,330
2024	$64,675	$73,129	$449,301	$-8,454
2023	$184,860	$119,871	$89,641	$64,989

NICK VIRGILIO HAIKU ASSOCIATION