CRYSTAL CITY PILGRIMAGE COMMITTEE (EIN 842635364) - 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

2019

Legal Domicile

Principal Officer

VICTOR K UNO

Phone

9253838259

Tax Period

2024-01-01 to 2024-12-31

CRYSTAL CITY PILGRIMAGE COMMITTEE, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $198K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $133K, a strong 67% operating margin.

Mission

ADVOCATES FOR JUSTICE FOR JAPANESE LATIN AMERICAN AND JAPANESE AMERICAN SURVIVORS AND DESCENDANTS OF THE DEPT OF JUSTICE'S WWII CRYSTAL CITY FAMILY INTERNMENT CAMP THROUGH EDUCATION, PILGRIMAGE PROGRAMS & SITE PRESERVATION.

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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 $194,000

Program Service Revenue $4,236

Investment Income $0

Other Revenue $0

TOTAL REVENUE $198,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,652

Other Expenses $65,289

TOTAL EXPENSES $65,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,236	$221,253	-0.1%
Expenses	$65,289	$59,218	+0.1%
Net Income	$132,947	$162,035	-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
KAZUMU NAGANUMA	PRESIDENT	2.50	Officer Director	$0	$0	$0
HIROSHI SHIMIZU	VICE PRESIDE	2.50	Officer Director	$0	$0	$0
VICTOR K UNO	SECRETARY	2.50	Officer Director	$0	$0	$0
DIANNE YAMASHIRO-OMI	TREASURER	2.50	Officer Director	$0	$0	$0
BEKKI SHIBAYAMA	DIRECTOR	2.50	Director	$0	$0	$0
KARISSA TOM	DIRECTOR	2.50	Director	$0	$0	$0
GABRIELA NAKASHIMA	DIRECTOR	2.50	Director	$0	$0	$0
RUBEN SALAZAR	DIRECTOR	2.50	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	$198,236	$65,289	$309,563	$132,947
2023	$221,253	$59,218	$175,111	$162,035

CRYSTAL CITY PILGRIMAGE COMMITTEE