THE ABLEGAMERS FOUNDATION INC (EIN 300533750) - 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

2009

Legal Domicile

Principal Officer

JORDAN KOUGH

Phone

7038919017

Tax Period

2024-01-01 to 2024-12-31

THE ABLEGAMERS FOUNDATION INC, founded in 2009, is a community nonprofit in the Science & Technology sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $2.7M exceeded revenue, resulting in a 68% operating deficit.

Mission

THE ABLEGAMERS FOUNDATION ENABLES PLAY TO COMBAT SOCIAL ISOLATION THAT IS AN EPIDEMIC AMONG PEOPLE WITH 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 $1,043,272

Program Service Revenue $365,228

Investment Income $198,351

Other Revenue $20,149

TOTAL REVENUE $1,627,000

Expense Breakdown

Grants Paid $114,640

Salaries & Benefits $1,580,000

Fundraising Expenses $345,683

Program Expenses $1,838,226

Other Expenses $1,044,108

TOTAL EXPENSES $2,738,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,627,000	$1,712,042	0.0%
Expenses	$2,738,748	$2,706,484	+0.0%
Net Income	$-1,111,748	$-994,442	+0.1%

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

$348,006

Total Directors

$348,006

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BARLET	PAST PRESIDENT	41.00	Officer Director	$184,855	$14,367	$199,222
CHRISTOPHER POWER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
STEVE SPOHN	TREASURER	32.00	Officer Director	$0	$0	$0
CHERYL MITCHELL	SECRETARY	32.00	Officer Director	$134,560	$14,224	$148,784
KEVIN WASIELEWSKI	DIRECTOR	5.00	Director	$0	$0	$0
NIKA NOUR	DIRECTOR	5.00	Director	$0	$0	$0
UJESH DESAI	DIRECTOR	5.00	Director	$0	$0	$0
CRISTEN REAT	DIRECTOR	5.00	Director	$0	$0	$0
AMY PANZARELLA	DIRECTOR	5.00	Director	$0	$0	$0
STEVE WEITZ	DIR. PROF. DEV.	32.00	Highest	$112,183	$8,598	$120,781
ANDY WU	SR. DIR. PEER COUNSELING	32.00	Highest	$122,247	$8,490	$130,737
SAM NELSON	SR. USER RESEARCHER	32.00	Highest	$103,061	$7,141	$110,202

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	$1,627,000	$2,738,748	$2,324,345	$-1,111,748
2023	$1,712,042	$2,706,484	$3,720,206	$-994,442
2022	$2,358,947	$2,518,983	$4,315,641	$-160,036
2021	$3,634,786	$1,822,789	$4,555,344	$1,811,997
2020	$2,611,723	$800,557	$2,724,839	$1,811,166
2019	$910,082	$675,521	$788,049	$234,561
2018	$544,852	$684,627	$502,295	$-139,775

THE ABLEGAMERS FOUNDATION INC