First Coast Esports Alliance Inc (EIN 881805443) - 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

2022

Legal Domicile

Phone

9043828512

Tax Period

2024-01-01 to 2024-12-31

First Coast Esports Alliance Inc, founded in 2022, is a micro nonprofit in the Recreation & Sports sector that reported $74K in total revenue in fiscal year 2024. Revenue surged 421% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 49% operating margin.

Mission

Enrich lives by harnessing the power of esports, gaming, and technology to create meaningful social connections, enhance creativity and explore educational and career 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 (2024)

Revenue Breakdown

Contributions & Grants $73,924

Program Service Revenue $0

Investment Income $450

Other Revenue $0

TOTAL REVENUE $74,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,481

Other Expenses $38,144

TOTAL EXPENSES $38,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$74,374	$14,270	+4.2%
Expenses	$38,144	$3,003	+11.7%
Net Income	$36,230	$11,267	+2.2%

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

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
John Sarmie	President	20.00	Officer	$0	$0	$0
Jill Sarmie	Treasurer	0.00	Officer	$0	$0	$0
Christopher Lavarbera	Secretary	0.00	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	$74,374	$38,144	$47,186	$36,230

First Coast Esports Alliance Inc