Take This Inc (EIN 463882735) - 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

2013

Legal Domicile

Principal Officer

Kelli Dunlap

Phone

2533639919

Tax Period

2024-01-01 to 2024-12-31

Take This Inc, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $764K in total revenue in fiscal year 2024. The organization ran a surplus of $176K, a strong 23% operating margin.

Mission

Take This works to decrease the stigma, and increase the support for, mental health in the game community and inside the game industry.

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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 $716,898

Program Service Revenue $46,455

Investment Income $22

Other Revenue $235

TOTAL REVENUE $763,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,072

Fundraising Expenses $67,614

Program Expenses $334,618

Other Expenses $202,696

TOTAL EXPENSES $587,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$763,610	$768,550	0.0%
Expenses	$587,768	$870,188	-0.3%
Net Income	$175,842	$-101,638	-2.7%

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

$98,700

Total Directors

$29,700

Key Employees

$158,871

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raffael Boccamazzo	Clinical Director	40.00	Key Emp	$60,650	$11,390	$72,040
Kelli Dunlap	Executive Director	32.00	Officer	$69,000	$0	$69,000
Elizabeth Kilmer PhD	Qualitative Researcher	40.00	Key Emp	$59,869	$5,042	$64,911
Eve Crevoshay	Executive Director former	40.00	Officer Director	$29,700	$0	$29,700
Katrina Keller	Operations Director	32.00	Key Emp	$18,144	$3,776	$21,920
Pete Hines	Director	1.00	Director	$0	$0	$0
Kate Edwards	Director	1.00	Director	$0	$0	$0
Samantha Blackmon	Director	1.00	Director	$0	$0	$0
Harpreet Malla	Director	1.00	Director	$0	$0	$0
Jon Berroya	Director	1.00	Director	$0	$0	$0
Raashi Sikka	Director	1.00	Director	$0	$0	$0
Missy Foxman	Secretary	1.00	Officer Director	$0	$0	$0
Tanya DePass	Board Chair	1.00	Officer Director	$0	$0	$0
Christian Svensson	Treasurer	1.00	Officer Director	$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	$763,610	$587,768	$373,899	$175,842
2023	$768,016	$870,692	$180,633	$-102,676
2022	$613,212	$551,762	$283,309	$61,450
2021	$483,096	$345,038	$221,147	$138,058
2020	$368,423	$325,376	$115,694	$43,047
2019	$342,073	$381,622	$37,285	$-39,549
2018	$250,744	$187,262	$79,592	$63,482

Take This Inc