ORIGAMI (EIN 822799260) - 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

2017

Legal Domicile

Principal Officer

ERIC CHASEN PAUL

Phone

8189812240

Tax Period

2024-01-01 to 2024-12-31

ORIGAMI, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $1.1M, a strong 99% operating margin.

Mission

ORIGAMI'S MISSION IS TO EMPOWER MEANINGFUL HUMAN CONNECTION IN SERVICE TO A MORE PEACEFUL WORLD. TO THIS END, ORIGAMI WILL FOCUS ON (I) LEVERAGING INNOVATIVE AND INTERACTIVE TECHNOLOGIES AND STRATEGIC PARTNERSHIPS TO DEVELOP AND PROVIDE EDUCATIONAL AND CULTURAL EXCHANGE TO ADOLESCENTS AND YOUNG ADULTS AROUND THE GLOBE; (II) CREATING INCLUSIVE DIGITAL GLOBAL COMMUNITIES VIA SOCIAL MEDIA PLATFORMS THAT HELP TO BREAK DOWN CULTURAL, ETHNIC, RELIGIOUS, NATIONAL, AND OTHER BARRIERS AND PREJUDICES; (III) FACILITATING COACHING AND MENTORING OF ASPIRING FUTURE YOUNG LEADERS AROUND THE WORLD; AND (IV) PROMOTING YOUTH FLUENCY IN VARIOUS ACADEMIC DISCIPLINES, SUCH AS THE ARTS, HUMANITIES, AND SOCIAL SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,138,025

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,138,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,192

Other Expenses $11,192

TOTAL EXPENSES $11,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,138,025	$-2,609	-437.2%
Expenses	$11,192	$134,758	-0.9%
Net Income	$1,126,833	$-137,367	-9.2%

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

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
ERIC CHASEN PAUL	PRESIDENT	0.00	Director	$0	$0	$0
ELIZABETH ROBERTSON	SECRETARY	10.00	Director	$0	$0	$0
MARK ATTANASIO	TREASURER	0.50	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	$1,138,025	$11,192	$94,206	$1,126,833
2023	$-2,609	$134,758	$5,373	$-137,367
2022	$4,737	$152,264	$17,740	$-147,527
2021	$13,964	$168,919	$47,322	$-154,955
2020	$11,000	$179,102	$15,222	$-168,102
2019	$10,000	$189,638	$23,324	$-179,638
2018	No data	$217,203	$17,962	No data

ORIGAMI