ESPORTS TRADE ASSOCIATION (EIN 822906244) - 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

2017

Legal Domicile

Principal Officer

MEGAN VAN PETTEN

Phone

7086807133

Tax Period

2024-01-01 to 2024-12-31

ESPORTS TRADE ASSOCIATION, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $428K in total revenue in fiscal year 2024. Expenses of $384K left a modest 10% surplus.

Mission

TO BRING TOGETHER THE MOST TALENTED AND VISIONARY MEMBERS OF THE ESPORTS COMMUNITY TO UNIFY AND ETHICALLY ADVANCE THE BUSINESS INTERESTS OF THE INDUSTRY. WE ARE COMMITTED TO BUILDING AN INCLUSIVE AND SUPPORTIVE ENVIRONMENT THAT CULTIVATES SUSTAINABLE GROWTH FOR ALL.

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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 $25,500

Program Service Revenue $384,444

Investment Income $2

Other Revenue $18,054

TOTAL REVENUE $428,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,347

Other Expenses $383,712

TOTAL EXPENSES $383,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,000	$400,333	+0.1%
Expenses	$383,712	$385,057	0.0%
Net Income	$44,288	$15,276	+1.9%

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

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

$20,749

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DAVIDSON	CHAIRMAN	10	Officer	$20,749	$0	$20,749
MEGAN VAN PETTEN	FOUNDER & MANAGING DIRECTOR	30	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	No data	No data	No data	No data
2024	$428,000	$383,712	$85,665	$44,288
2023	$400,333	$385,057	$50,775	$15,276
2022	$358,378	$340,721	$24,455	$17,657
2021	$258,968	$260,229	$8,789	$-1,261

ESPORTS TRADE ASSOCIATION