IMPACT INC (EIN 043282285) - 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

1995

Legal Domicile

Principal Officer

MEG STONE

Phone

6175974945

Tax Period

2024-07-01 to 2025-06-30

IMPACT INC, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $232K, a strong 17% operating margin.

Mission

ABUSE AND VIOLENCE PREVENTION

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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 $917,754

Program Service Revenue $394,171

Investment Income $19,276

Other Revenue $16,880

TOTAL REVENUE $1,348,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $881,071

Fundraising Expenses $80,984

Program Expenses $793,595

Other Expenses $234,641

TOTAL EXPENSES $1,115,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,348,081	$1,371,114	0.0%
Expenses	$1,115,712	$1,086,577	+0.0%
Net Income	$232,369	$284,537	-0.2%

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

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

$86,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH YANCY BOSTIC	PRESIDENT	3.00	Officer Director	$0	$0	$0
JANICE PHILPOT	DIRECTOR	2.00	Director	$0	$0	$0
JORGE LEDESMA	TREASURER	3.00	Officer Director	$0	$0	$0
NANCY LEE	CLERK	3.00	Officer Director	$0	$0	$0
KEITH JONES	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
YUKI NISHIZAWA	DIRECTOR	2.00	Director	$0	$0	$0
CLAUDIA CASTILLO	DIRECTOR	2.00	Director	$0	$0	$0
BONNIE TAI	DIRECTOR	2.00	Director	$0	$0	$0
RANIA HENRIQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
MEG STONE	EXECUTIVE DIRECTOR	40.00	Officer	$86,547	$0	$86,547

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	$1,348,081	$1,115,712	$1,086,716	$232,369
2024	$1,371,114	$1,086,577	$865,527	$284,537
2023	$1,402,483	$982,167	$742,273	$420,316
2022	$1,003,321	$1,079,604	$637,876	$-76,283
2021	$743,685	$696,100	$269,555	$47,585
2020	$791,989	$719,857	$53,595	$72,132
2019	$814,265	$651,130	$120,645	$163,135
2018	$767,487	$601,159	$198,781	$166,328

IMPACT INC