GLOBAL GAME JAM INC (EIN 455617505) - 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

2014

Legal Domicile

Phone

2604021172

Tax Period

2024-04-01 to 2025-03-31

GLOBAL GAME JAM INC, founded in 2014, is a small nonprofit in the Social Science sector that reported $456K in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 17% operating margin.

Mission

TO PROVIDE EDUCATION/INFORMATION EXCHANGE/COMMUNICATION TO THE GENERAL PUBLIC ON GAME DEVELOPMENT

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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 $168,487

Program Service Revenue $287,322

Investment Income $4

Other Revenue $0

TOTAL REVENUE $455,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,390

Fundraising Expenses $37,725

Program Expenses $301,845

Other Expenses $93,916

TOTAL EXPENSES $377,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$455,813	$214,616	+1.1%
Expenses	$377,306	$438,665	-0.1%
Net Income	$78,507	$-224,049	-1.4%

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

1000

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

$31,529

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA BURNS ORTIZ	Executive Dir.	40.00	Officer	$31,529	$0	$31,529
SABRINA CULYBA	President	1.00	Officer	$0	$0	$0
JARORY DE JESUS	Vice President	1.00	Officer	$0	$0	$0
KATHRYN EDWARDS	Treasurer	1.00	Officer	$0	$0	$0
FELIX HILGERT	Secretary	1.00	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	$455,813	$377,306	$151,751	$78,507
2024	$214,616	$438,665	$84,118	$-224,049
2023	$506,041	$451,277	$300,301	$54,764
2022	$368,531	$427,611	$245,537	$-59,080
2021	$263,919	$253,780	$304,617	$10,139
2020	$228,541	$272,099	$294,478	$-43,558

GLOBAL GAME JAM INC