IMPACT INDONESIA INC (EIN 208529976) - 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

2008

Legal Domicile

Principal Officer

LARRY LEGRANDE

Phone

7176481265

Tax Period

2023-01-01 to 2023-12-31

IMPACT INDONESIA INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $801K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $970K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO FACILITATE THE ENGAGEMENT (ADOPTION) OF AND TO MOBILIZE RESOURCES FOR WORK AMONG THE UNREACHED PEOPLE GROUPS OF THE INDO-MALAY WORLD.

🔒

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 $788,529

Program Service Revenue $12,604

Investment Income $97

Other Revenue $0

TOTAL REVENUE $801,230

Expense Breakdown

Grants Paid $870,984

Salaries & Benefits $20,400

Fundraising Expenses $0

Program Expenses $949,691

Other Expenses $78,189

TOTAL EXPENSES $969,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$801,230	$871,057	-0.1%
Expenses	$969,573	$839,276	+0.2%
Net Income	$-168,343	$31,781	-6.3%

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

N/A

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

$20,400

Total Directors

$20,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY LEGRANDE	PRESIDENT	20.00	Officer Director	$20,400	$0	$20,400
MICHAEL LOFTIS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KEVIN JOHNSON	SECRETARY	4.50	Officer Director	$0	$0	$0
DAN WEBER	TREASURER	4.50	Officer Director	$0	$0	$0
DON TURNER	BOARD MEMBER	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
2023	$801,230	$969,573	$345,257	$-168,343
2022	$871,057	$839,276	$513,600	$31,781
2021	$952,981	$860,692	$481,819	$92,289
2020	$782,425	$704,091	$389,530	$78,334
2019	$795,760	$531,287	$312,021	$264,473
2018	$328,628	$300,234	$46,723	$28,394

IMPACT INDONESIA INC