IMPACT MELANOMA INC (EIN 043478266) - 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

1999

Legal Domicile

Principal Officer

DEBORAH GIRARD

Phone

6172321424

Tax Period

2023-01-01 to 2023-12-31

IMPACT MELANOMA INC, founded in 1999, is a community nonprofit in the Diseases & Disorders sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

EDUCATION, PREVENTION AND SUPPORT FOR THE MOST SERIOUS FORM OF SKIN CANCER.

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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 $1,489,090

Program Service Revenue $8,833

Investment Income $4,373

Other Revenue $-453,456

TOTAL REVENUE $1,048,840

Expense Breakdown

Grants Paid $914

Salaries & Benefits $752,200

Fundraising Expenses $86,006

Program Expenses $251,214

Other Expenses $469,050

TOTAL EXPENSES $1,222,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,048,840	$1,127,493	-0.1%
Expenses	$1,222,164	$1,055,765	+0.2%
Net Income	$-173,324	$71,728	-3.4%

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

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

Total Directors

Key Employees

$178,981

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN DRISCOLL	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRY COCKERHAM	TREASURER	1.00	Officer Director	$0	$0	$0
ED DOBBLES	CLERK	1.00	Officer Director	$0	$0	$0
DEBORAH GIRARD	EXECUTIVE DI	N/A	Key Emp	$178,981	$0	$178,981
JOE MCCLUSKEY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID COLELLA	DIRECTOR	1.00	Director	$0	$0	$0
DEREK MAETZOLD	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BAUHOFER	DIRECTOR	1.00	Director	$0	$0	$0
ALI LOWTHER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN ROTHWELL	DIRECTOR	1.00	Director	$0	$0	$0
PAUL HUTCHINSON	DIRECTOR	1.00	Director	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,048,840	$1,222,164	$704,561	$-173,324
2022	$1,127,493	$1,055,765	$923,093	$71,728
2021	$1,254,518	$957,938	$807,445	$296,580
2020	$625,586	$781,896	$599,401	$-156,310
2019	$1,176,727	$1,006,760	$545,223	$169,967
2018	$931,130	$1,132,039	$370,227	$-200,909

IMPACT MELANOMA INC