NVGM Exploratory (EIN 472253259) - 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

Principal Officer

Sean Kelly

Phone

9726688400

Tax Period

2024-01-01 to 2024-12-31

NVGM Exploratory, founded in 2014, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $583K, a strong 49% operating margin.

Mission

TO PRESERVE THE HISTORY OF THE VIDEOGAME INDUSTRY AND PRESENT IT TO THE PUBLIC IN AN INFORMATIVE,EDUCATIONAL AND ENTERTAINING WAY.

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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 $27,052

Program Service Revenue $1,124,038

Investment Income $32,088

Other Revenue $0

TOTAL REVENUE $1,183,178

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $260,395

Fundraising Expenses $0

Program Expenses $339,912

Other Expenses $331,912

TOTAL EXPENSES $600,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,183,178	$1,063,980	+0.1%
Expenses	$600,307	$536,788	+0.1%
Net Income	$582,871	$527,192	+0.1%

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

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

$108,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Hardie	Director	40.00	Director	$78,750	$0	$78,750
Sean Kelly	Director	40.00	Director	$29,250	$0	$29,250
Randy	Pitchford	1.00	Director	$0	$0	$0
Joseph	Santulli	1.00	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
2024	$1,183,178	$600,307	$3,524,451	$582,871
2023	$1,063,980	$536,788	$2,827,481	$527,192
2022	$909,728	$536,153	$2,224,886	$373,575
2021	$920,551	$414,694	$1,797,720	$505,857
2020	$217,399	$410,467	$1,092,979	$-193,068
2019	$799,683	$488,800	$1,286,390	$310,883
2018	$549,961	$393,101	$982,161	$156,860

NVGM Exploratory