DEG - THE DIGITAL ENTERTAINMENT GROUP (EIN 954646910) - 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

1997

Legal Domicile

Principal Officer

AMY JO SMITH

Phone

4242483809

Tax Period

2023-08-01 to 2024-07-31

DEG - THE DIGITAL ENTERTAINMENT GROUP, founded in 1997, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 10% surplus.

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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 $1,701,178

Program Service Revenue $227,158

Investment Income $28,881

Other Revenue $0

TOTAL REVENUE $1,957,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,048,629

Fundraising Expenses $0

Other Expenses $717,773

TOTAL EXPENSES $1,766,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,957,217	$1,797,473	+0.1%
Expenses	$1,766,402	$1,687,048	+0.0%
Net Income	$190,815	$110,425	+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

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

$715,594

Total Directors

$179,637

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM WUTHRICH	CHAIR EMERITUS	1.00	Officer Director	$0	$0	$0
DAN COHEN	CHAIR	5.00	Officer Director	$0	$0	$0
ANDREA DOWNING	BOARD CFO	4.00	Officer Director	$0	$0	$0
RICK HACK	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT STRAUSS	DIRECTOR	1.00	Director	$0	$0	$0
MARCY MAGIERA	EXECUTIVE DIRECTOR	40.00	Officer Director	$159,310	$20,327	$179,637
ALISA BOWEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BONNER	DIRECTOR	1.00	Director	$0	$0	$0
BOB BUCHI	DIRECTOR	1.00	Director	$0	$0	$0
RON SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
ANDRES ALVAREZ	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN ZEPP	BOARD VICECHAIR	4.00	Officer Director	$0	$0	$0
CHRIS BLANDY	DIRECTOR	1.00	Director	$0	$0	$0
JASON SPIVAK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DECKER	DIRECTOR	1.00	Director	$0	$0	$0
RON LAMPRECHT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PEARS	DIRECTOR	1.00	Director	$0	$0	$0
RON GELLER	DIRECTOR	1.00	Director	$0	$0	$0
MATT DURGIN	DIRECTOR	1.00	Director	$0	$0	$0
PEDRO GUTIERREZ JR	DIRECTOR	1.00	Director	$0	$0	$0
ADAM LEWINSON	DIRECTOR	1.00	Director	$0	$0	$0
BILL NEIGHBORS	DIRECTOR	1.00	Director	$0	$0	$0
AMY JO SMITH	PRESIDENT & CEO	40.00	Officer	$467,250	$68,707	$535,957

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	$1,957,217	$1,766,402	$1,039,214	$190,815
2023	$1,797,473	$1,687,048	$848,399	$110,425
2022	$1,400,560	$1,671,028	$744,061	$-270,468
2021	$1,688,172	$1,415,143	$1,084,728	$273,029
2020	$1,131,014	$1,321,502	$741,302	$-190,488
2019	$1,189,624	$1,534,366	$775,901	$-344,742
2018	$1,785,484	$1,916,864	$1,120,643	$-131,380

DEG - THE DIGITAL ENTERTAINMENT GROUP