XPERIENCE STUDIOS (EIN 854248333) - 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

Alfonso Hooker

Phone

4153027037

Tax Period

2025-01-01 to 2025-12-31

XPERIENCE STUDIOS, founded in 2020, is a small nonprofit in the Employment sector that reported $226K in total revenue in fiscal year 2025. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $47K, a strong 21% operating margin.

Mission

Xperience Studios is a 501(c)(3) nonprofit organization focused on supporting under-represented developers in the gaming industry through funding, mentorship and advocacy. The organization manages initiatives like the Black Game Developer Fund (BGDF), Black Voices in Gaming (BVIG) and Dames4Games to foster diversity ingame development.

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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 $225,687

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $178,786

Other Expenses $178,786

TOTAL EXPENSES $178,786

Year-over-Year Comparison

	2025	2024	Change
Revenue	$225,687	$296,086	-0.2%
Expenses	$178,786	$115,229	+0.6%
Net Income	$46,901	$180,857	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alfonso Hooker	President	0.00	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
2025	$225,687	$178,786	$164,747	$46,901
2024	$296,086	$115,229	$204,757	$180,857

XPERIENCE STUDIOS