AUGMENTED REALITY ALLIANCE INC (EIN 464222755) - 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

MARK SAGE

Phone

7812460500

Tax Period

2020-01-01 to 2020-12-31

AUGMENTED REALITY ALLIANCE INC, founded in 2013, is a small nonprofit that reported $360K in total revenue in fiscal year 2020. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 16% operating margin.

Mission

THE MISSION OF THE AREA IS TO HELP COMPANIES IN ALL PARTS OF THE ECOSYSTEM TO ACHIEVE GREATER OPERATIONAL EFFICIENCY THROUGH THE SMOOTH INTRODUCTION AND WIDESPREAD ADOPTION OF INTEROPERABLE AR-ASSISTED ENTERPRISE SYSTEMS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $359,792

Investment Income $0

Other Revenue $0

TOTAL REVENUE $359,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,800

Fundraising Expenses $0

Other Expenses $227,625

TOTAL EXPENSES $301,425

Year-over-Year Comparison

	2020	2019	Change
Revenue	$359,792	$291,415	+0.2%
Expenses	$301,425	$311,214	0.0%
Net Income	$58,367	$-19,799	-3.9%

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

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

$73,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SAGE	EXECUTIVE DI	40.00	Officer	$73,800	$0	$73,800
PAUL DAVIES	PRESIDENT	3.00	Officer Director	$0	$0	$0
MATT FLECKENSTEIN	TREASURER	3.00	Officer Director	$0	$0	$0
WILLIAM HARDING	DIRECTOR	3.00	Director	$0	$0	$0
MARY CLAIRE MCLAUGHLIN	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTINE PEREY	SECRETARY	3.00	Officer Director	$0	$0	$0
MARK SCHUETZ	DIRECTOR	3.00	Director	$0	$0	$0
BETH SCICCHITANO	DIRECTOR	3.00	Director	$0	$0	$0
BRIAN VOGELSANG	DIRECTOR	3.00	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
2020	$359,792	$301,425	$240,911	$58,367
2019	$291,415	$311,214	$239,194	$-19,799
2018	$301,590	$307,052	$193,585	$-5,462

AUGMENTED REALITY ALLIANCE INC