EXTRAORDINARY VENTURES (EIN 113808390) - 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

2007

Legal Domicile

Phone

9199671100

Tax Period

2024-01-01 to 2024-12-31

EXTRAORDINARY VENTURES, founded in 2007, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024.

Mission

To provide vocational training and social opportunities for students and adults 15 years of age and older with developmental disabilities.

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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 $144,881

Program Service Revenue $1,401,200

Investment Income $7,925

Other Revenue $6,875

TOTAL REVENUE $1,560,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $539,548

Fundraising Expenses $23,782

Program Expenses $1,476,732

Other Expenses $1,112,469

TOTAL EXPENSES $1,652,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,560,881	$1,521,187	+0.0%
Expenses	$1,652,017	$1,517,183	+0.1%
Net Income	$-91,136	$4,004	-23.8%

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

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA KAYLIE	Executive Dir.	40.00	Officer	$65,000	$0	$65,000
PAM HEMMINGER	President	5.00	Officer Director	$0	$0	$0
VAN HATCHELL	Vice President	5.00	Officer Director	$0	$0	$0
ASILA CALHOUN	Secretary	5.00	Officer Director	$0	$0	$0
TOM KUELL	Treasurer	5.00	Officer Director	$0	$0	$0
GERI DAWSON	Director	0.50	Director	$0	$0	$0
PETER GRANDSTAFF	Director	0.50	Director	$0	$0	$0
DAN HATLEY	Director	0.50	Director	$0	$0	$0
KATE HENZ	Director	0.50	Director	$0	$0	$0
NICOLE STREBEL	Director	0.50	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
2024	$1,560,881	$1,652,017	$412,548	$-91,136
2023	$1,521,187	$1,517,183	$373,806	$4,004
2022	$1,293,768	$1,485,556	$399,097	$-191,788
2021	$1,262,955	$1,151,670	$510,841	$111,285
2020	$1,189,357	$1,079,357	$508,551	$110,000
2019	$1,174,913	$1,175,826	$436,737	$-913
2018	$1,046,061	$1,014,973	$387,211	$31,088

EXTRAORDINARY VENTURES