BUDO ACCELERATOR INC (EIN 843025305) - 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

Josh Gold

Phone

9496106908

Tax Period

2024-01-01 to 2024-12-31

BUDO ACCELERATOR INC, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $225K in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum.

Mission

Leadership development for youth through martial 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 (2024)

Revenue Breakdown

Contributions & Grants $202,838

Program Service Revenue $21,661

Investment Income $3

Other Revenue $0

TOTAL REVENUE $224,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,857

Fundraising Expenses $31,082

Program Expenses $173,090

Other Expenses $74,855

TOTAL EXPENSES $219,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,502	$121,986	+0.8%
Expenses	$219,712	$144,418	+0.5%
Net Income	$4,790	$-22,432	-1.2%

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

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

$100,000

Total Directors

$100,000

Key Employees

$130,400

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Josh Gold	Chief Executive Officer and Board Director	40	Officer Director Key Emp Highest	$100,000	$0	$100,000
Wes Jarrell	Employee	15	Key Emp	$30,400	$0	$30,400
Mark Tercek	Board Director and Chair	1	Director	$0	$0	$0
Ellis Amdur	Board Director and Secretary	3	Director	$0	$0	$0
Setsuko Okumura	Program Operations Director	5	Director	$0	$0	$0
Adrianne Wonnacott	Board Director and Treasurer	1	Director	$0	$0	$0
LaTonya Rease Miles	Board Director	1	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	$224,502	$219,712	$41,923	$4,790
2021	$206,790	$140,623	$97,560	$66,167

BUDO ACCELERATOR INC