MINIDOKA PILGRIMAGE

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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

2019

Legal Domicile

Principal Officer

DALE H WATANABE

Phone

2067230852

Tax Period

2019-01-01 to 2019-12-31

MINIDOKA PILGRIMAGE, founded in 2019, is a micro nonprofit in the Civil Rights & Advocacy sector that reported $85K in total revenue in fiscal year 2019. The organization ran a surplus of $47K, a strong 55% operating margin.

Mission

Organize annual visit to Minidoka National Historic Site. Annual 2019 pilgrimage held 05 JUL 2019 - 07 JUL 2019.

Program Service Accomplishments

Program 1

Expenses: $32,257 Revenue: $79,644

Registration fees for annual pilgrimage Donations from Day of Remembrance fundraiser Fees to run pilgrimage at Minidoka National Historic Site in Idaho

Program 2

Expenses: $271 Revenue: $4,207

Day of Remembrance Fundraiser

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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 (2019)

Revenue Breakdown

Contributions & Grants $79,480

Program Service Revenue $1,932

Investment Income $0

Other Revenue $3,936

TOTAL REVENUE $85,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $271

Program Expenses $32,528

Other Expenses $38,799

TOTAL EXPENSES $38,799

Year-over-Year Comparison

	2019	2018	Change
Revenue	$85,348	N/A	N/A
Expenses	$38,799	N/A	N/A
Net Income	$46,549	N/A	N/A

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
N/A	Treasurer	5.000	Officer	$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
2019	$85,348	$38,799	No data	$46,549