Roaring Fork Aikikai (EIN 814701819) - 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

CHRISTEN BERGERUD

Phone

9703408178

Tax Period

2021-01-01 to 2021-12-31

Roaring Fork Aikikai, founded in 2016, is a micro nonprofit that reported $18K in total revenue in fiscal year 2021. Revenue surged 255% from the prior year, signaling strong growth momentum. Expenses of $543K exceeded revenue, resulting in a 2891% operating deficit.

Mission

to advance the ideals of non-violent conflict resolution and self-discipline through the practice of Aikido a traditional Japanese martial art

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $4,252

Investment Income $12,910

Other Revenue $0

TOTAL REVENUE $18,162

Expense Breakdown

Grants Paid $519,618

Salaries & Benefits $365

Fundraising Expenses $0

Program Expenses $541,245

Other Expenses $23,162

TOTAL EXPENSES $543,145

Year-over-Year Comparison

	2021	2020	Change
Revenue	$18,162	$5,118	+2.5%
Expenses	$543,145	$28,056	+18.4%
Net Income	$-524,983	$-22,938	+21.9%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
CHRISTEN BERGERUD	President	0.0	Officer 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
2021	$18,162	$543,145	No data	$-524,983
2020	$5,118	$28,056	$523,158	$-22,938
2019	$17,855	$48,243	$542,570	$-30,388
2018	$19,886	$60,217	$570,047	$-40,331

Roaring Fork Aikikai