GAMING CXMMUNITY CO (EIN 843543975) - 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

2020

Legal Domicile

Principal Officer

JULIAN FITZGERALD ROBINSO

Phone

4044368687

Tax Period

2024-01-01 to 2024-12-31

GAMING CXMMUNITY CO, founded in 2020, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $337K, a strong 33% operating margin.

Mission

OUR MISSION IS TO INCREASE THE PARTICIPATION OF MINORITIES WITHIN THE E-SPORTS AND VIDEO GAME INDUSTRY SO THAT THERE IS AN EQUAL OPPORTUNITY AS NEW JOBS AND PROFESSIONS ARE BEING CREATED.

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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 $232,795

Program Service Revenue $772,753

Investment Income $0

Other Revenue $3,531

TOTAL REVENUE $1,009,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,228

Fundraising Expenses $31,423

Program Expenses $422,079

Other Expenses $357,517

TOTAL EXPENSES $671,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,009,079	$434,687	+1.3%
Expenses	$671,745	$1,588,654	-0.6%
Net Income	$337,334	$-1,153,967	-1.3%

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

$159,715

Total Directors

$159,715

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN JOHNSON	BOARD CHAIR	40.00	Officer Director	$0	$0	$0
CHRIS PEAY	SECRETARY	40.00	Officer Director	$0	$0	$0
JULIAN FITZGERALD ROBINSON	EXECUTIVE DIRECTOR	40.00	Officer Director	$81,100	$0	$81,100
JUSTICE MIRANDA	DIRECTOR OF OPERATIONS	40.00	Officer Director	$16,615	$0	$16,615
ROBERT PASTOR	TREASURER	40.00	Officer Director	$0	$0	$0
DENISE MOORE	DIRECTOR OF EDUCATION	40.00	Officer Director	$0	$0	$0
JOHN CASH	DIRECTOR OF DEVELOPMENT	40.00	Officer Director	$62,000	$0	$62,000

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	$1,009,079	$671,745	$543,878	$337,334
2023	$434,687	$1,588,654	$199,947	$-1,153,967
2022	$1,255,718	$1,489,366	$1,348,238	$-233,648
2021	$2,959,870	$1,484,233	$1,602,688	$1,475,637

GAMING CXMMUNITY CO