AIKIDO DEL MAR (EIN 832323964) - 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

2018

Legal Domicile

Principal Officer

KEVIN PICKARD

Phone

8059070782

Tax Period

2023-01-01 to 2023-12-31

AIKIDO DEL MAR, founded in 2018, is a small nonprofit in the Education sector that reported $112K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $191K exceeded revenue, resulting in a 71% operating deficit.

Mission

TO PROVIDE EDUCATION IN AIKIDO, SELF-DEFENSE AND RELATED 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 $50,138

Program Service Revenue $49,459

Investment Income $12,090

Other Revenue $60

TOTAL REVENUE $111,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,626

Other Expenses $191,282

TOTAL EXPENSES $191,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$111,747	$102,280	+0.1%
Expenses	$191,282	$203,243	-0.1%
Net Income	$-79,535	$-100,963	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN PICKARD	PRESIDENT	35.00	Officer Director	$0	$0	$0
JOSEPH CORNWALL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN PERGAKES	SECRETARY	1.00	Officer Director	$0	$0	$0
TOMOYA KAWAMURA	TREASURER	2.00	Officer Director	$0	$0	$0
EDWARD STERRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
HUY NGUYEN	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$111,747	$191,282	$120,602	$-79,535
2022	$102,280	$203,243	$136,851	$-100,963
2021	$312,489	$220,545	$230,387	$91,944
2020	$49,231	$98,929	$146,310	$-49,698
2019	$244,613	$57,431	$187,182	$187,182

AIKIDO DEL MAR