Adventure for All Corporation (EIN 861243498) - 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

Sean Pfalzgraf

Phone

5733109481

Tax Period

2023-01-01 to 2023-12-31

Adventure for All Corporation, founded in 2020, is a small nonprofit in the Human Services sector that reported $638K in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 29% operating margin.

Mission

Our vision is to redefine the human potential for those with exceptionalities disabilities. Together we will guide individuals with exceptionalities through a life changing adventure while creating leading educational practices that ignite a shift in the societal stigma.

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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 (2023)

Revenue Breakdown

Contributions & Grants $622,085

Program Service Revenue $21,341

Investment Income $0

Other Revenue $-5,098

TOTAL REVENUE $638,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,650

Fundraising Expenses $52,513

Program Expenses $356,542

Other Expenses $272,027

TOTAL EXPENSES $454,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$638,328	$334,418	+0.9%
Expenses	$454,677	$273,984	+0.7%
Net Income	$183,651	$60,434	+2.0%

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

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

$81,000

Total Directors

$81,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chase Pettey	President & CEO	50.00	Officer Director	$60,000	$0	$60,000
Sean Pfalzgraf	CFO	40.00	Officer Director	$21,000	$0	$21,000
Patrick Newman II	Secretary	2.00	Director	$0	$0	$0
Jim Baar	Treasurer	2.00	Director	$0	$0	$0
Santiago Luque	Director	2.00	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
2024	No data	No data	No data	No data
2023	$638,328	$454,677	$301,161	$183,651
2022	$334,418	$273,984	$108,154	$60,434

Adventure for All Corporation