IMPACT COMMUNITY ACTION INC

EIN: 205536173 501(c)(3) Community Improvement

COLUMBUS, OH

Total Revenue
$26,197,653
Total Expenses
$25,998,781
Total Assets
$16,790,927
Net Assets
$2,459,886
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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
2007
Legal Domicile
OH
Principal Officer
ROBERT E CHILTON
Phone
6144531696
Tax Period
2024-01-01 to 2024-12-31

IMPACT COMMUNITY ACTION INC, founded in 2007, is a mid-sized nonprofit in the Community Improvement sector that reported $26.2M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO REDUCE POVERTY BY PROVIDING HOPE-INSPIRING HELP AND REAL OPPORTUNITIES FOR SELF-SUFFICIENCY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,962,016
Program Service Revenue $227,885
Investment Income $7,752
Other Revenue $0
TOTAL REVENUE $26,197,653

Expense Breakdown

Grants Paid $14,676,855
Salaries & Benefits $7,424,690
Fundraising Expenses $333,370
Program Expenses $23,758,404
Other Expenses $3,897,236
TOTAL EXPENSES $25,998,781

Year-over-Year Comparison

2024 2023 Change
Revenue $26,197,653 $28,384,195 -0.1%
Expenses $25,998,781 $29,702,496 -0.1%
Net Income $198,872 $-1,318,301 -1.2%
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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Governance

Voting Members
18
Independent Members
18
Employees
163
Volunteers
75

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
3
$582,724
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT CHILTON CHIEF EXECUTIVE OFFICER 50.00
Officer
$208,201 $54,315 $262,516
ROBERT THOROUGHMAN CHIEF FINANCIAL OFFICER 50.00
Officer
$137,822 $22,304 $160,126
BETH A URBAN CHIEF OPERATING OFFICER 50.00
Officer
$136,016 $24,066 $160,082
ASHLEY BLANKS BOARD MEMBER 4.00
Director
$0 $0 $0
JAMIE BLUNT BOARD MEMBER 4.00
Director
$0 $0 $0
LUSANNE GREEN BOARD MEMBER 4.00
Director
$0 $0 $0
QUINTESSA ATCHLEY BOARD MEMBER 4.00
Director
$0 $0 $0
TAMICA JOHNSON-THORNTON BOARD MEMBER 4.00
Director
$0 $0 $0
VALERIE POWELL BOARD MEMBER 4.00
Director
$0 $0 $0
BRIAN BILLING BOARD MEMBER 4.00
Director
$0 $0 $0
HENRY DAVIS BOARD CHAIR 4.00
Director
$0 $0 $0
LISA HOLLINGSHED BOARD MEMBER 4.00
Director
$0 $0 $0
MARKETTA THOMAS BOARD MEMBER 4.00
Director
$0 $0 $0
ROBERT DEJARNETTE BOARD MEMBER 4.00
Director
$0 $0 $0
ROBYN JUDGE BOARD MEMBER 4.00
Director
$0 $0 $0
CARLA WILLIAMS SCOTT BOARD MEMBER 4.00
Director
$0 $0 $0
CAROLYN THURMAN BOARD MEMBER 4.00
Director
$0 $0 $0
CRAIG CONLEY BOARD MEMBER 4.00
Director
$0 $0 $0
DAMIKA WITHERS BOARD MEMBER 4.00
Director
$0 $0 $0
MAUDE HILL BOARD MEMBER 4.00
Director
$0 $0 $0
SHARYN RIGSBEE BOARD MEMBER 4.00
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 $26,197,653 $25,998,781 $16,790,927 $198,872
2023 $28,384,195 $29,702,496 $16,529,783 $-1,318,301
2022 $90,390,120 $90,137,824 $20,773,372 $252,296
2021 $51,062,093 $51,354,415 $17,964,278 $-292,322
2020 $22,970,141 $23,596,356 $10,664,889 $-626,215
2019 $8,149,457 $8,086,034 $4,012,956 $63,423
2018 $7,955,015 $7,671,787 $4,313,940 $283,228
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