ISSHIN RYU CLUB INC (EIN 850412285) - 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

1993

Legal Domicile

Principal Officer

BARBARA EDMON

Phone

5059108801

Tax Period

2019-07-01 to 2020-06-30

ISSHIN RYU CLUB INC, founded in 1993, is a small nonprofit in the Crime & Legal sector that reported $345K in total revenue in fiscal year 2019. Revenue surged 372% from the prior year, signaling strong growth momentum. The organization ran a surplus of $236K, a strong 68% operating margin.

Mission

PROVIDE EDUCATIONAL, RECREATIONAL, AND ENRICHMENT ACTIVITIES TO RAISE THE LEVEL OF CONSCIOUSNESS AND SELF ESTEEM OF THE ALBUQUERQUE YOUTH WHO LIVE IN OR ATTEND SCHOOL IN HIGH CRIME AREAS.

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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 $27,881

Program Service Revenue $0

Investment Income $316,270

Other Revenue $1,333

TOTAL REVENUE $345,484

Expense Breakdown

Grants Paid $1,150

Salaries & Benefits $49,086

Fundraising Expenses $0

Program Expenses $63,384

Other Expenses $58,864

TOTAL EXPENSES $109,100

Year-over-Year Comparison

	2019	2018	Change
Revenue	$345,484	$73,186	+3.7%
Expenses	$109,100	$71,352	+0.5%
Net Income	$236,384	$1,834	+127.9%

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

$17,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON DIXON	PRESIDENT	2.00	Officer Director	$0	$0	$0
GREG LIVINGSTON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RENEE R GRUNDY	SECREATRY	2.00	Officer Director	$0	$0	$0
WANDA SHARTS	TREASURER	2.00	Officer Director	$0	$0	$0
BARBARA EDMON	EXECUTIVE DIRECTOR	40.00	Officer	$17,952	$0	$17,952

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
2020	$345,484	$109,100	$308,789	$236,384

ISSHIN RYU CLUB INC