Orange County Aiki Kai Inc (EIN 953477344) - 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

1978

Legal Domicile

Phone

7149974861

Tax Period

2023-01-01 to 2023-12-31

Orange County Aiki Kai Inc, founded in 1978, is a small nonprofit in the Recreation & Sports sector that reported $126K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $142K exceeded revenue, resulting in a 13% operating deficit.

Mission

Education Corporation

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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 $30,507

Program Service Revenue $95,006

Investment Income $2

Other Revenue $0

TOTAL REVENUE $125,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,015

Fundraising Expenses $0

Program Expenses $142,069

Other Expenses $73,054

TOTAL EXPENSES $142,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,515	$134,652	-0.1%
Expenses	$142,069	$132,242	+0.1%
Net Income	$-16,554	$2,410	-7.9%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Brandon Guadun	Head Instructor	Director	$0	$0	$0
Michael Padilla	Treasurer	Officer	$0	$0	$0
Dale Sandberg	Vice President	Officer	$0	$0	$0
Otra Olver	Secretary	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$125,515	$142,069	$30,535	$-16,554
2022	$134,652	$132,242	$47,089	$2,410
2021	$149,516	$122,988	$44,679	$26,528
2020	$129,355	$127,127	$18,151	$2,228
2019	$139,004	$133,361	$15,923	$5,643
2018	$131,022	$135,304	$10,280	$-4,282

Orange County Aiki Kai Inc