TAOIST TAI CHI SOCIETY OF THE UNITED STATES OF AMERICA INC (EIN 592873802) - 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

1985

Legal Domicile

Principal Officer

SEAN DENNISON

Phone

7277340929

Tax Period

2023-01-01 to 2023-12-31

TAOIST TAI CHI SOCIETY OF THE UNITED STATES OF AMERICA INC, founded in 1985, is a community nonprofit in the Religion sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $758K, a strong 38% operating margin.

Mission

ADVANCE TAOISM AND TAOIST ARTS

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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 $1,180,681

Program Service Revenue $815,830

Investment Income $4,642

Other Revenue $1,006

TOTAL REVENUE $2,002,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,476

Fundraising Expenses $18,190

Program Expenses $861,026

Other Expenses $1,085,688

TOTAL EXPENSES $1,244,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,002,159	$846,219	+1.4%
Expenses	$1,244,164	$1,239,990	+0.0%
Net Income	$757,995	$-393,771	-2.9%

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

2000

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

$98,390

Total Directors

$98,390

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA AMOS	DIRECTOR	1.00	Director	$0	$0	$0
DARCY CARTER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL RUBIN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT VARLEY	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN PEARCE	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MARY CHURCHILL	DIRECTOR	1.00	Director	$0	$0	$0
SEAN DENNISON	EXECUTIVE DIRECTOR	40.00	Officer Director	$98,390	$0	$98,390
PEGOTY PACKMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANE EDWARDS	RECORDING SECRETARY	1.00	Officer	$0	$0	$0
JEAN SWANTISH	TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$2,002,159	$1,244,164	$8,681,380	$757,995
2022	$846,219	$1,239,990	$8,404,476	$-393,771
2021	$-168,369	$934,983	$9,341,853	$-1,103,352
2020	$2,865,729	$1,541,411	$9,400,807	$1,324,318
2019	$4,314,106	$2,616,468	$9,050,885	$1,697,638
2018	$5,470,626	$2,788,606	$8,302,360	$2,682,020
2017	$1,712,743	$2,717,212	$6,331,694	$-1,004,469

TAOIST TAI CHI SOCIETY OF THE UNITED STATES OF AMERICA INC