THEATRE OF YUGEN (EIN 942800477) - 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

1980

Legal Domicile

Principal Officer

HARUKO DEARTH

Phone

4156210507

Tax Period

2022-10-01 to 2023-09-30

THEATRE OF YUGEN, founded in 1980, is a small nonprofit that reported $237K in total revenue in fiscal year 2022. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 32% operating margin.

Mission

BRINGING TO VARIOUS SIZED AUDIENCES LIVE THEATRICAL PERFORMACES

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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 (2022)

Revenue Breakdown

Contributions & Grants $212,696

Program Service Revenue $3,980

Investment Income $10

Other Revenue $20,808

TOTAL REVENUE $237,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,628

Fundraising Expenses $0

Program Expenses $117,440

Other Expenses $76,026

TOTAL EXPENSES $161,654

Year-over-Year Comparison

	2022	2021	Change
Revenue	$237,494	$177,068	+0.3%
Expenses	$161,654	$173,119	-0.1%
Net Income	$75,840	$3,949	+18.2%

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

$68,286

Total Directors

$34,103

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARUKO DEARTH	PRESIDENT, BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MARIKO GRADY	TREASURER, BOARD MEMBER	1.00	Officer Director	$0	$0	$0
NINA BAZAN-SAKAMOTO	SECRETARY, BOARD MEMBER	1.00	Officer Director	$0	$0	$0
YURIKO DOI-WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOCK WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
KYOKO YOSHIDA	CO-DIRECTOR	20.00	Officer Director	$34,103	$0	$34,103
MIWA KANEKO	CO-DIRECTOR	20.00	Officer	$34,183	$0	$34,183

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
2023	$237,494	$161,654	$172,632	$75,840

THEATRE OF YUGEN