IGDA FOUNDATION (EIN 205991931) - 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

2006

Legal Domicile

Principal Officer

MITZI MCGILVRAY

Phone

3106639998

Tax Period

2024-01-01 to 2024-12-31

IGDA FOUNDATION, founded in 2006, is a small nonprofit in the Education sector that reported $211K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $204K left a modest 3% surplus.

Mission

TO IMPROVE THE LIVES OF GAME DEVELOPERS BY MAKING GAME DEVELOPMENT MORE DIVERSE AND INCLUSIVE

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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 $209,371

Program Service Revenue $0

Investment Income $1,458

Other Revenue $0

TOTAL REVENUE $210,829

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $27,046

Program Expenses $124,190

Other Expenses $178,610

TOTAL EXPENSES $203,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,829	$127,490	+0.7%
Expenses	$203,610	$281,010	-0.3%
Net Income	$7,219	$-153,520	-1.0%

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
ED FRIES	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MITZI MCGILVRAY	TREASURER	1.00	Officer Director	$0	$0	$0
NEIL KIRBY	SECRETARY	1.00	Officer Director	$0	$0	$0
GINA JOSEPH	BOARD MEMBER (AS OF 12/2024)	1.00	Director	$0	$0	$0
LISY KANE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON LOFTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ORTIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
TAHA RASOULI	BOARD MEMBER	1.00	Director	$0	$0	$0
NATASHA SKULT	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH SPIERS	BOARD MEMBER (UNTIL 12/2024)	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
2024	$210,829	$203,610	$290,206	$7,219
2021	$429,767	$580,366	$414,492	$-150,599
2020	$722,266	$296,188	$765,091	$426,078
2019	$96,684	$309,618	$128,889	$-212,934
2018	$570,545	$509,509	$340,565	$61,036

IGDA FOUNDATION