WE ARE GAME INC

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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

Phone

8005760413

Tax Period

2024-01-01 to 2024-12-31

WE ARE GAME INC, founded in 2009, is a small nonprofit in the Education sector that reported $247K in total revenue in fiscal year 2024. The organization ran a surplus of $207K, a strong 84% operating margin.

Mission

WE ARE G.A.M.E., INC IS MADE UP OF A T.E.A.M. OF CONCERNED COMMUNITY MEMBERS STRONGLY COMMITTED TO EMPOWERING STUDENT-ATHLETES WITH THE TOOLS AND SKILLS NEEDED TO BE SUCCESSFUL IN TRAVERSING THE WORLD OF AMATEUR SPORTS. THE T.E.A.M. SERVES A POPULATION OF STUDENT ATHLETES IN DIRE NEED OF MANY THINGS, NOT THE LEAST OF ALL BEING A SENSE OF DIRECTION IN THEIR LIVES. THE T.E.A.M. HAS A COMMON GOAL TO PREPARE A GAME PLAN FOR STUDENTS BY PROVIDING MENTORING, INTERPERSONAL, AND LIFE SKILLS TRAINING, THAT WILL LEAD TO LIFE- LONG ACHIVEMENT. THE T.E.A.M. BELIEVES THAT EACH STUDENT ATHLETE CAN FLOURISH ON THE FIELD, THE COURT AND MOST IMPORTANTLY, IN THE CLASSROOM.

Program Service Accomplishments

Program 1

Expenses: $19,876

THE ORGANIZATION PROVIDES A MENTORSHIP PROCESS TO AT RISK YOUTH ATHLETES FROM THE 8TH GRADE UNTIL THE ATHLETES GRADUATE COLLEGE. SINCE THE PROGRAM BEGAN, SEVERAL ATHLETES HAVE BEEN SUCCESSFUL...

THE ORGANIZATION PROVIDES A MENTORSHIP PROCESS TO AT RISK YOUTH ATHLETES FROM THE 8TH GRADE UNTIL THE ATHLETES GRADUATE COLLEGE. SINCE THE PROGRAM BEGAN, SEVERAL ATHLETES HAVE BEEN SUCCESSFUL COMPLETED THEIR EDUCATION AND HAVE BEEN RECRUITED TO PLAY PROFESSIONAL SPORTS.

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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 $246,576

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $246,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50

Fundraising Expenses $17,000

Program Expenses $19,876

Other Expenses $22,564

TOTAL EXPENSES $39,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,576	N/A	N/A
Expenses	$39,614	N/A	N/A
Net Income	$206,962	N/A	N/A

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

N/A

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
ALYSSA CHARLES	Director	0.00	Director	$0	$0	$0
DAVID HORTON JR	Director	0.00	Director	$0	$0	$0
LEE ALLEN THIGPEN	President	40.00	Officer	$0	$0	$0
JOYCE THIGPEN	Vice President	40.00	Officer	$0	$0	$0
KAREN ROGERS	Secretary	30.00	Officer	$0	$0	$0
LISA BAKOTA	Director	0.00	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	$246,576	$39,614	$206,962	$206,962