GAMEIS INC (EIN 844930549) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

Allison Kinsley

Phone

7063006555

Tax Period

2024-01-01 to 2024-12-31

GAMEIS INC, founded in 2020, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 484% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 56% operating margin.

Mission

The GAMEIS mission is to provide a venue for K-12 education technology leaders to learn district/school leadership, vision, and strategy; technical management; and data management

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,663,380

Program Service Revenue $168,301

Investment Income $0

Other Revenue $40,540

TOTAL REVENUE $1,872,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,000

Fundraising Expenses $37,006

Program Expenses $539,084

Other Expenses $804,859

TOTAL EXPENSES $825,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,872,221	$320,659	+4.8%
Expenses	$825,859	$199,434	+3.1%
Net Income	$1,046,362	$121,225	+7.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$21,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allison Kinsley	Executive Director	3.00	Director	$21,000	$0	$21,000
Amy Denman	Board Member	0.50	Director	$0	$0	$0
Jim Farmer	Board Member	0.50	Director	$0	$0	$0
Derek Fort	Board Member	0.50	Director	$0	$0	$0
Jennifer Thomas	Board Member	0.50	Director	$0	$0	$0
Brian Trent	Board Member	0.50	Director	$0	$0	$0
Kenneth Wright	Board Member	0.50	Director	$0	$0	$0
Roman Gaddis	President	1.00	Officer	$0	$0	$0
Brian DeRose	Treasurer	1.00	Officer	$0	$0	$0
Craig Dinn	President Emeritus	0.50	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
2024	$1,872,221	$825,859	$1,253,283	$1,046,362
2023	$320,659	$199,434	$206,921	$121,225
2022	$107,581	$265,859	$85,696	$-158,278
2021	$379,551	$163,388	$243,974	$216,163
2020	$123,256	$95,445	$27,811	$27,811

GAMEIS INC