OFFKAI

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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

2021

Legal Domicile

Principal Officer

JAMES CHANG

Phone

8053661430

Tax Period

2024-08-01 to 2025-07-31

OFFKAI, founded in 2021, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 142% from the prior year, signaling strong growth momentum. Expenses of $948K left a modest 10% surplus.

Mission

TO FURTHER PUBLIC UNDERSTANDING AND EDUCATION ABOUT THE DIGITAL AND VIRTUAL ARTS SUBCULTURE, INCLUDING TECHNOLOGY, HISTORY, VISUAL AND VIRTUAL PERFORMANCE ART. FOR TEH EDUCATION OF THE DIGITAL AND VIRTUAL ARTS THROUGH CONFERENCES, WORKSHOPS, AND COLLAGORATIVE SPACES THAT INFORM AND EDUCATE ON TOOLS, TECHNIQUES, AND SKILLS RELATED TO THE CREATION OF VIRTUAL ARTS AND ENTERTAINMENT.

Program Service Accomplishments

Program 1

Expenses: $942,335

WEEKEND CONFERENCE WITH OVER 70 EVENTS, INCLUDING ALMOST 40 PANELS DIRECTLY RELATED TO ART, DESIGN, HISTORY AND TECHNOLOGY RELATED TO VIRTUAL ONLINE ART AND PERFORMANCES. SPECIAL KEYNOTES AND...

WEEKEND CONFERENCE WITH OVER 70 EVENTS, INCLUDING ALMOST 40 PANELS DIRECTLY RELATED TO ART, DESIGN, HISTORY AND TECHNOLOGY RELATED TO VIRTUAL ONLINE ART AND PERFORMANCES. SPECIAL KEYNOTES AND SPEAKERS FROM THE DIGITAL AND VIRTUAL PERFORMANCE ART COMMUNITY LEADING DISCUSSIONS ABOUT THE DEVELOPING TECHNOLOGY AND ART.

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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 $0

Program Service Revenue $1,026,924

Investment Income $0

Other Revenue $23,638

TOTAL REVENUE $1,050,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $948,268

Other Expenses $948,268

TOTAL EXPENSES $948,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,050,562	$433,374	+1.4%
Expenses	$948,268	$376,085	+1.5%
Net Income	$102,294	$57,289	+0.8%

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

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
JAMES CHANG	CEO	N/A	Officer	$0	$0	$0
RETO HANNI	SECRETARY	N/A	Officer	$0	$0	$0
JAMES TATUM	TREASURER	N/A	Officer	$0	$0	$0
MARIE SOBIESKI	BOARD MEMBER	N/A	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
2025	$1,050,562	$948,268	$206,008	$102,294
2024	$433,374	$376,085	$88,441	$57,289
2023	$298,933	$301,491	$38,271	$-2,558