EDUCATIONAL GROWTH ACROSS OCEANS

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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

1998

Legal Domicile

Principal Officer

YOSHIMI AOYAGI

Phone

9198092130

Tax Period

2023-01-01 to 2023-12-31

EDUCATIONAL GROWTH ACROSS OCEANS, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $870K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF ANIMAZEMENT IS TO PROVIDE AN INTRODUCTION TO JAPANESE LANGUAGE AND CULTURE, THROUGH THE WORLD OF JAPANESE ANIMATION AND MANGA. FOR THREE DAYS EACH SPRING, WE BRING TOGETHER A DIVERSE GROUP OF ATTENDEES, VOLUNTEERS, SPECIAL JAPANESE AND AMERICAN GUESTS, PANELISTS, AND OUR STAFF, AND TOGETHER WE SHARE IN CELEBRATING JAPANESE ENTERTAINMENT AND VISUAL CULTURE. OUR ACTIVITIES SPAN THE VARIOUS GENRES OF ANIME, MANGA, VIDEO GAMES, J-POP/J-ROCK, MARTIAL ARTS, TRADITIONAL ARTS AND CRAFTS, AND MORE, ALL IN A FAMILY-FRIENDLY, FESTIVAL-LIKE ATMOSPHERE.

Program Service Accomplishments

Program 1

Expenses: $770,272 Revenue: $843,334

ANIMAZEMENT BRINGS TOGETHER JAPANESE ARTISTS AND PERFORMERS WITH THEIR AMERICAN COUTERPARTS. ATTENDEES LEARN ABOUT THE ANIME INDUSTRY, LISTEN TO JAPANESE MUSIC, AND EXPERIENCE OTHER CULTURAL PROGRAMS.

Program 2

Expenses: $159,067

THE ORGANIZATION SEEKS TO PROMOTE LEARNING AND APPRECIATION OF JAPANESE CULTURE, WITH A PARTICULAR EMPHASIS ON JAPANESE BUSINESS PRACTICES, BY FACILITATING TRIPS TO JAPAN FOR SELECT VOLUNTEERS OF THE ANIMAZEMENT CONFERENCE, AND PARTNERING WITH LOCAL SCHOOLS TO ASSIST IN CHAPERONING TRIPS FOR STUDENTS.

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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 $13,083

Program Service Revenue $841,233

Investment Income $180

Other Revenue $15,525

TOTAL REVENUE $870,021

Expense Breakdown

Grants Paid $1,180

Salaries & Benefits $4,380

Fundraising Expenses $0

Program Expenses $929,339

Other Expenses $941,967

TOTAL EXPENSES $947,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$870,021	$642,311	+0.4%
Expenses	$947,527	$559,029	+0.7%
Net Income	$-77,506	$83,282	-1.9%

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

100

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
YOSHIMI AOYAGI	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0
DR KELLY BATTEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DOCKERY	DIRECTOR	1.00	Director	$0	$0	$0
DR MORGAN PITELKA	DIRECTOR	1.00	Director	$0	$0	$0
DR LJ RANDOLPH JR	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROBINSON	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	No data	No data	No data	No data
2023	$870,021	$947,527	$278,748	$-77,506
2022	$642,311	$559,029	$360,057	$83,282
2019	$742,369	$680,030	$262,807	$62,339
2018	$762,421	$787,853	$252,504	$-25,432