OFFKAI (EIN 871731676) - 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

2021

Legal Domicile

Principal Officer

JAMES CHANG

Phone

8053661430

Tax Period

2023-08-01 to 2024-07-31

OFFKAI, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $433K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $376K left a modest 13% 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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $436,598

Investment Income $0

Other Revenue $-3,224

TOTAL REVENUE $433,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $376,085

Other Expenses $376,085

TOTAL EXPENSES $376,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$433,374	$298,933	+0.4%
Expenses	$376,085	$301,491	+0.2%
Net Income	$57,289	$-2,558	-23.4%

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
2024	$433,374	$376,085	$88,441	$57,289
2023	$298,933	$301,491	$38,271	$-2,558

OFFKAI