MATSURI FOUNDATION US (EIN 911988292) - 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

1999

Legal Domicile

Principal Officer

ANN EVANS

Phone

4255772511

Tax Period

2023-07-01 to 2024-06-30

MATSURI FOUNDATION US, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $588K in total revenue in fiscal year 2023. Revenue surged 477% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 159% operating deficit.

Mission

MATSURI FOUNDATION US IS A SUPPORTING ORGANIZATION TO AND FOR THE BENEFIT OF THE TSUBAKI GRAND SHRINE OF AMERICA, AND OTHER PUBLIC CHARITABLE ORGANIZATIONS NAMED IN ITS AMENDED ARTICLES OF INCORPORATION.

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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 $505,000

Program Service Revenue $0

Investment Income $83,343

Other Revenue $0

TOTAL REVENUE $588,343

Expense Breakdown

Grants Paid $1,190,099

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,522,592

Other Expenses $332,868

TOTAL EXPENSES $1,522,967

Year-over-Year Comparison

	2023	2022	Change
Revenue	$588,343	$101,941	+4.8%
Expenses	$1,522,967	$448,478	+2.4%
Net Income	$-934,624	$-346,537	+1.7%

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
ANN EVANS	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
CRAIG STERNBERG	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
DAVID EVANS	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$588,343	$1,522,967	$12,614,013	$-934,624
2023	$101,941	$448,478	$14,087,086	$-346,537
2022	$13,213,903	$430,896	$14,433,623	$12,783,007
2021	$39,657	$15,830	$1,752,434	$23,827
2020	$517,688	$23,328	$1,739,704	$494,360
2019	$161,243	$115,421	$1,647,269	$45,822
2018	$95,126	$75,855	$1,689,769	$19,271

MATSURI FOUNDATION US