ATHENAS GEM INC (EIN 300360180) - 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

ROB MCINTYRE

Phone

5419697645

Tax Period

2025-01-01 to 2025-12-31

ATHENAS GEM INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $162K in total revenue in fiscal year 2025. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 32% operating margin.

Mission

RESTORING OLD THEATER BUILDING

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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 (2025)

Revenue Breakdown

Contributions & Grants $153,447

Program Service Revenue $9,001

Investment Income $0

Other Revenue $0

TOTAL REVENUE $162,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,263

Other Expenses $110,359

TOTAL EXPENSES $110,359

Year-over-Year Comparison

	2025	2024	Change
Revenue	$162,448	$96,052	+0.7%
Expenses	$110,359	$63,991	+0.7%
Net Income	$52,089	$32,061	+0.6%

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

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
BOB FAIRCHILD	SECRETARY	12.00	Officer	$0	$0	$0
ROB MCINTYRE	TREASURER	40.00	Officer	$0	$0	$0
DAVE SPURGEON	PRESIDENT	4.00	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	$162,448	$110,359	$1,086,471	$52,089
2024	$96,052	$63,991	$1,033,931	$32,061
2023	$131,579	$187,075	$1,001,870	$-55,496
2022	$197,634	$194,034	$1,057,366	$3,600
2021	$74,297	$90,177	$1,053,766	$-15,880
2020	$81,269	$124,853	$1,069,646	$-43,584
2019	$59,559	$97,086	$1,113,230	$-37,527
2018	$409,559	$455,388	No data	$-45,829

ATHENAS GEM INC