INFLUENCE1 FOUNDATION INC (EIN 030485501) - 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

2002

Legal Domicile

Principal Officer

R LEMOYNE ROBINSON

Phone

9015261944

Tax Period

2024-07-01 to 2025-06-30

INFLUENCE1 FOUNDATION INC, founded in 2002, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO SUSTAIN EDUCATIONAL ENRICHMENT, COMMUNITY DEVELOPMENT AND ECONOMIC EMPOWERMENT.

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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 $711,334

Program Service Revenue $3,306,776

Investment Income $2,515

Other Revenue $626,157

TOTAL REVENUE $4,646,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,922,003

Fundraising Expenses $0

Program Expenses $3,203,261

Other Expenses $1,780,638

TOTAL EXPENSES $4,702,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,646,782	$5,360,986	-0.1%
Expenses	$4,702,641	$4,862,960	0.0%
Net Income	$-55,859	$498,026	-1.1%

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

$332,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA WALLS	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLO FOSTER	BOARD MEMBER	2.00	Director	$0	$0	$0
WHITNEY CLIFTON	BOARD MEMBER	2.00	Director	$0	$0	$0
DR MICHAEL ALSTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHERINE HUNT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PHYLLIS FICKLING	TREASURER	2.00	Officer Director	$0	$0	$0
DR R LEMOYNE ROBINSON	CHIEF EXECUTIVE OFFICER	40.00	Officer	$168,600	$22,753	$191,353
FELICIA P HARTSFIELD	CHIEF OPERATING OFFICER	40.00	Officer	$129,156	$12,416	$141,572

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	$4,646,782	$4,702,641	$5,934,658	$-55,859
2024	$5,360,986	$4,862,960	$5,878,117	$498,026
2023	$4,500,597	$4,863,238	$5,755,109	$-362,641
2022	$4,123,289	$4,222,979	$7,597,242	$-99,690
2021	$4,262,960	$4,018,847	$6,214,331	$244,113
2020	$4,194,537	$4,288,689	$6,310,941	$-94,152
2019	$4,839,955	$4,421,376	$5,779,878	$418,579
2018	$4,584,180	$4,018,885	$5,435,675	$565,295

INFLUENCE1 FOUNDATION INC