ODYSSEY IMPACT INC (EIN 133445556) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Phone

9293793400

Tax Period

2023-01-01 to 2023-12-31

ODYSSEY IMPACT INC, founded in 1987, is a small nonprofit in the Religion sector that reported $246K in total revenue in fiscal year 2023. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 674% operating deficit.

Mission

Odyssey Impact drives social change through innovative storytelling and media, connecting faith and secular communities. Odyssey Impact harnesses the goodwill of faith based and secular organizations to build awareness, change attitudes and catalyze actions for social change through award-winning films, impact programs, and empowering coalitions of change makers.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,161

Program Service Revenue $243,068

Investment Income $0

Other Revenue $0

TOTAL REVENUE $246,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $911,059

Fundraising Expenses $150,527

Program Expenses $882,725

Other Expenses $995,472

TOTAL EXPENSES $1,906,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,229	$2,207,033	-0.9%
Expenses	$1,906,531	$2,590,288	-0.3%
Net Income	$-1,660,302	$-383,255	+3.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$175,000

Total Directors

$175,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDGE VICTORIA PRATT	Executive Dir.	40.00	Officer Director	$175,000	$0	$175,000
EVYENIA CONSTANTINE	Dir of Impact	40.00		$114,389	$0	$114,389
RITA MULLIN	Vice Chair	1.00	Officer Director	$0	$0	$0
ADRIENE THORNE	Trustee	1.00	Director	$0	$0	$0
DAVID PURVIS	Trustee	1.00	Director	$0	$0	$0
RIAZ PATEL	Board Chair	1.00	Officer Director	$0	$0	$0
REV ROBERT WARREN	Treasurer	1.00	Officer 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
2023	$246,229	$1,906,531	$463,046	$-1,660,302
2022	$2,207,033	$2,590,288	$841,440	$-383,255
2021	$2,787,083	$3,824,842	$1,159,274	$-1,037,759
2020	$4,529,459	$3,984,477	$1,966,731	$544,982
2018	$3,906,410	$4,211,364	$2,244,174	$-304,954

ODYSSEY IMPACT INC