AOZORA COMMUNITY FOUNDATION INC (EIN 812989023) - 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

2016

Legal Domicile

Principal Officer

SAKURA MORIUCHI

Phone

3477213521

Tax Period

2023-09-01 to 2024-08-31

AOZORA COMMUNITY FOUNDATION INC, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $450K, a strong 16% operating margin.

Mission

AOZORA COMMUNITY FOUNDATION AIMS TO ENHANCE OPPORTUNITIES FOR NEW YORK AREA FAMILIES TO ENGAGE WITH JAPAN'S UNIQUE LANGUAGE, ARTS AND CULTURE.

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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 $156,958

Program Service Revenue $2,651,641

Investment Income $0

Other Revenue $41,449

TOTAL REVENUE $2,850,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,420,333

Fundraising Expenses $33,406

Program Expenses $1,930,427

Other Expenses $980,018

TOTAL EXPENSES $2,400,351

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,850,048	$2,323,004	+0.2%
Expenses	$2,400,351	$2,528,777	-0.1%
Net Income	$449,697	$-205,773	-3.2%

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

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBYN TOMIOKA	PRESIDENT	2.00	Officer Director	$0	$0	$0
SAKURA MORIUCHI	TREASURER	2.00	Officer Director	$0	$0	$0
MARIE ONAGA	SECRETARY	2.00	Officer Director	$0	$0	$0
NANCY MURAKAMI	DIRECTOR	1.00	Director	$0	$0	$0
MIHO NISHIMANIWA	FOUNDER & SCHOOL DIRECTOR	40.00	Officer	$100,000	$0	$100,000

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
2024	$2,850,048	$2,400,351	$3,208,254	$449,697
2023	$2,323,004	$2,528,777	$3,032,759	$-205,773
2022	$1,850,198	$1,662,465	$1,586,560	$187,733
2021	$1,209,596	$1,139,108	$783,768	$70,488
2020	$274,964	$333,582	$442,101	$-58,618
2018	$262,843	$190,700	$187,894	$72,143

AOZORA COMMUNITY FOUNDATION INC