Sober AF Entertainment Inc (EIN 830685262) - 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

2018

Legal Domicile

Principal Officer

Daniel Duke Rumley

Phone

3038889019

Tax Period

2025-01-01 to 2025-12-31

Sober AF Entertainment Inc, founded in 2018, is a small nonprofit in the Human Services sector that reported $614K in total revenue in fiscal year 2025. Revenue surged 222% from the prior year, signaling strong growth momentum. The organization ran a surplus of $190K, a strong 31% operating margin.

Mission

Sober AF Entertainment acts as a voice for the sober community by creating sober sections at non-sober events. We also connect our community with existing sober support groups

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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 (2025)

Revenue Breakdown

Contributions & Grants $556,738

Program Service Revenue $0

Investment Income $57,650

Other Revenue $0

TOTAL REVENUE $614,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,194

Fundraising Expenses $0

Program Expenses $344,534

Other Expenses $330,663

TOTAL EXPENSES $424,857

Year-over-Year Comparison

	2025	2024	Change
Revenue	$614,388	$190,751	+2.2%
Expenses	$424,857	$238,726	+0.8%
Net Income	$189,531	$-47,975	-5.0%

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

$87,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Rumley	Executive Dir.	40.00	Officer	$87,500	$0	$87,500
Deni Carise	Director	1.00	Director	$0	$0	$0
Glenn Hadley	Director	1.00	Director	$0	$0	$0
Rup Kapadia	Director	1.00	Director	$0	$0	$0
Lacey Hayes	Director	1.00	Director	$0	$0	$0
David Shapero	Director	1.00	Director	$0	$0	$0
Kevin Priola	Director	1.00	Director	$0	$0	$0
Matt Marchand	Chairman	1.00	Officer	$0	$0	$0
Allison Hill	Secretary	1.00	Officer	$0	$0	$0
Eric Yorlanda	Treasurer	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	$614,388	$424,857	$262,619	$189,531
2022	$321,903	$307,644	$219,936	$14,259
2021	$220,055	$207,396	$205,811	$12,659
2020	$205,653	$203,540	$26,993	$2,113

Sober AF Entertainment Inc