IMPACT 100 PENSACOLA BAY AREA INC (EIN 200247687) - 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

2003

Legal Domicile

Principal Officer

MARTHA HOLDEN

Phone

8889925646

Tax Period

2024-01-01 to 2024-12-31

IMPACT 100 PENSACOLA BAY AREA INC, founded in 2003, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

TO COLLECTIVELY FUND SIGNIFICANT GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COUNTIES OF ESCAMBIA AND SANTA ROSA, FLORIDA.

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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 $1,229,537

Program Service Revenue $0

Investment Income $88,217

Other Revenue $6,215

TOTAL REVENUE $1,323,969

Expense Breakdown

Grants Paid $1,213,321

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,284,175

Other Expenses $85,564

TOTAL EXPENSES $1,298,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,323,969	$1,368,017	0.0%
Expenses	$1,298,885	$1,269,278	+0.0%
Net Income	$25,084	$98,739	-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

N/A

Volunteers

572

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA HOLDEN	PRESIDENT	8.00	Officer Director	$0	$0	$0
MAGI WILLIAMS	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
MANDY BILLS	TREASURER	8.00	Officer Director	$0	$0	$0
WENDY HOEFLICH	ASSISTANT TR	3.00	Officer Director	$0	$0	$0
BARBARA LITTLE	SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTIN LONGLEY	PAST PRESIDE	2.00	Director	$0	$0	$0
DEBBIE RITCHIE	PRESIDENT EM	2.00	Director	$0	$0	$0
SANDERS ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
BELLE BEAR	DIRECTOR	2.00	Director	$0	$0	$0
DELAYNA BLANKENSHIP	DIRECTOR	2.00	Director	$0	$0	$0
LINDA BOWERS	DIRECTOR	2.00	Director	$0	$0	$0
LIZ BRODER	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE CLARK	DIRECTOR	2.00	Director	$0	$0	$0
HEIDI COOK	DIRECTOR	2.00	Director	$0	$0	$0
SARA DAVY	DIRECTOR	2.00	Director	$0	$0	$0
ALEJANDRA ESCOBAR-RYAN	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA FLEEKOP	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA FRANKLIN	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE GAUT	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN GUND	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA HINDSMAN	DIRECTOR	2.00	Director	$0	$0	$0
JANICE HOLMES	DIRECTOR	2.00	Director	$0	$0	$0
VICKIE JACOB	DIRECTOR	2.00	Director	$0	$0	$0
JESSIE MCCARTHY	DIRECTOR	2.00	Director	$0	$0	$0
OLEVIA MCNALLY	DIRECTOR	2.00	Director	$0	$0	$0
JACQI O'CONNELL	DIRECTOR	2.00	Director	$0	$0	$0
ANISSA OTTLEY	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN PARRA	DIRECTOR	2.00	Director	$0	$0	$0
KATIE SCHUTTS	DIRECTOR	2.00	Director	$0	$0	$0
JAE VOGEL	DIRECTOR	2.00	Director	$0	$0	$0
ALICIA WATERS	DIRECTOR	2.00	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	$1,323,969	$1,298,885	$1,826,570	$25,084
2023	$1,368,017	$1,269,278	$1,801,486	$98,739
2022	$1,221,388	$1,053,626	$1,702,747	$167,762
2021	$1,115,283	$1,220,367	$1,534,985	$-105,084
2020	$1,186,894	$1,241,935	$1,640,069	$-55,041
2019	$1,264,407	$1,496,424	$1,695,110	$-232,017
2018	$1,218,380	$1,108,000	$1,927,127	$110,380

IMPACT 100 PENSACOLA BAY AREA INC