OOM YUNG DOE KIRKLAND (EIN 822858274) - 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

MICHELLE JUDY

Phone

4258036800

Tax Period

2024-01-01 to 2024-12-31

OOM YUNG DOE KIRKLAND, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $680K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $630K left a modest 7% surplus.

Mission

TO PROMOTE HEALTH AND WELLNESS IN OUR COMMUNITY THROUGH TRADITIONAL MARTIAL ARTS. TRAINING PROGRAMS TAUGHT BY 4TH DEGREE OR HIGHER BLACK BELTS FOCUS ON DEVELOPING ADDITIONAL SKILLS AND HELPING STUDENTS OF ALL AGES DEVELOP MENTAL CLARITY AND GENERAL PHYSICAL CONDITION.

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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 $286,295

Program Service Revenue $396,523

Investment Income $0

Other Revenue $-3,132

TOTAL REVENUE $679,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,199

Fundraising Expenses $0

Program Expenses $571,611

Other Expenses $414,124

TOTAL EXPENSES $630,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$679,686	$493,212	+0.4%
Expenses	$630,323	$540,565	+0.2%
Net Income	$49,363	$-47,353	-2.0%

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

$40,406

Total Directors

$40,406

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY EKMAN	INSTRUCTOR	40.00		$50,236	$0	$50,236
JAMES KEYES	INSTRUCTOR	40.00		$44,886	$0	$44,886
MICHAEL MCKAY	INSTRUCTOR	40.00		$44,100	$0	$44,100
MICHELLE JUDY	President	40.00	Officer Director	$40,406	$0	$40,406
HEATHER GRAHAM	GENERAL MANAGER	35.00		$35,291	$0	$35,291
CAMILLO MASSAGLI	INSTRUCTOR	18.00		$1,280	$0	$1,280
THOMAS GRATE	Secretary	20.00	Officer Director	$0	$0	$0
JON GRIDDLE	Director	2.00	Officer Director	$0	$0	$0
KEVIN FALLON	BOARD	3.00	Director	$0	$0	$0
ROBERT SAWINSKI	Director	2.00	Director	$0	$0	$0
SCOTT MCNABB	INSTRUCTOR	10.00		$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	$679,686	$630,323	$167,944	$49,363
2023	$493,212	$540,565	$117,914	$-47,353
2022	$567,602	$434,343	$164,742	$133,259
2021	$268,694	$250,160	$31,185	$18,534
2019	$259,762	$237,142	$32,477	$22,620

OOM YUNG DOE KIRKLAND