Immersion Outfitters Inc (EIN 452797413) - 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

2011

Legal Domicile

Phone

2108881021

Tax Period

2024-01-01 to 2024-12-31

Immersion Outfitters Inc, founded in 2011, is a small nonprofit in the Religion sector that reported $241K in total revenue in fiscal year 2024. Expenses of $290K exceeded revenue, resulting in a 20% operating deficit.

Mission

The purpose for which the NonProfit Corporation is organized is for a Christian men's ministry to outfit men for life and to support other non-profit organizations which focus on providing Christian Ministries.

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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 $216,989

Program Service Revenue $0

Investment Income $24,440

Other Revenue $0

TOTAL REVENUE $241,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,370

Fundraising Expenses $0

Program Expenses $290,447

Other Expenses $182,077

TOTAL EXPENSES $290,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,429	$236,758	+0.0%
Expenses	$290,447	$286,976	+0.0%
Net Income	$-49,018	$-50,218	0.0%

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

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
Joshua Jones	Director/Pres.	5.00	Officer Director	$0	$0	$0
Dusty Alexander	Director/VP	5.00	Officer Director	$0	$0	$0
Natalie Jones	Secretary	2.00	Officer	$0	$0	$0
Erin Alexander	Treasurer	2.00	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
2024	$241,429	$290,447	$2,144,610	$-49,018
2023	$236,758	$286,976	$2,198,017	$-50,218
2022	$279,227	$187,119	$2,252,622	$92,108
2021	$212,402	$153,973	$2,166,366	$58,429
2020	$238,941	$142,155	$2,113,654	$96,786
2019	$398,685	$147,436	$2,022,298	$251,249
2018	$237,390	$48,728	$1,776,264	$188,662

Immersion Outfitters Inc