GAME DEVS OF COLOR INC (EIN 863432002) - 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

2021

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

GAME DEVS OF COLOR INC, founded in 2021, is a small nonprofit in the Youth Development sector that reported $199K in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $289K exceeded revenue, resulting in a 45% operating deficit.

Mission

OUR MISSION IS TO AMPLIFY THE CREATIVE POWER HELD BY PEOPLE OF COLOR IN GAMES. WE DO THIS BY ORGANIZING REVOLUTIONARY EVENTS, UNITING OUR VIBRANT COMMUNITY, AND BUILDING ACCESS TO KNOWLEDGE, FUNDING, AND OPPORTUNITIES.

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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 $198,781

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $198,781

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $57,500

Fundraising Expenses $0

Program Expenses $229,867

Other Expenses $216,093

TOTAL EXPENSES $288,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,781	$610,492	-0.7%
Expenses	$288,593	$431,081	-0.3%
Net Income	$-89,812	$179,411	-1.5%

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

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

$21,250

Total Directors

$36,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN CHUNG	SECRETARY	15.00	Director	$21,250	$0	$21,250
CATT SMALL	EXECUTIVE DIRECTOR	15.00	Officer	$21,250	$0	$21,250
GJ LEE	TREASURER	15.00	Director	$15,000	$0	$15,000

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$198,781	$288,593	$90,796	$-89,812
2022	$610,492	$431,081	$180,808	$179,411

GAME DEVS OF COLOR INC