IMPACT MIDDLE EAST INC (EIN 264657639) - 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

2009

Legal Domicile

Principal Officer

DR DALE WOODS

Phone

3304172544

Tax Period

2024-01-01 to 2024-12-31

IMPACT MIDDLE EAST INC, founded in 2009, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO FACILITATE PARTNERSHIPS BETWEEN CHRISTIANS FROM THE UNITED STATES OF AMERICA AND CHRISTIANS IN THE MIDDLE EAST AND NORTH AFRICA AS THEY SEEK TO REPRESENT JESUS CHRIST IN THEIR LOCAL COMMUNITIES THROUGH EVANGELISM, DISCIPLESHIP, COMMUNITY TRANSFORMATION AND CHURCH PLANTING.

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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 $1,234,083

Program Service Revenue $0

Investment Income $15,183

Other Revenue $0

TOTAL REVENUE $1,249,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,712

Fundraising Expenses $0

Program Expenses $1,369,257

Other Expenses $1,425,914

TOTAL EXPENSES $1,469,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,249,266	$1,492,421	-0.2%
Expenses	$1,469,626	$1,357,727	+0.1%
Net Income	$-220,360	$134,694	-2.6%

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

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
JOE CULUMBER	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW S DEWING	CHAIRMAN	2.00	Director	$0	$0	$0
JOE HELMS	BOARD MEMBER	2.00	Director	$0	$0	$0
BISHOP DAVID KENDALL	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT V KLOPFER	TREASURER	3.00	Officer Director	$0	$0	$0
MIKE PETERS	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNN SUTER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA GRUENBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
DR KEITH COWART	BOARD MEMBER	2.00	Director	$0	$0	$0
DR DALE WOODS	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
DR SCOTT GUSTAFSON	ASSISTANT EXECUTIVE DIRECT	40.00	Officer	$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	$1,249,266	$1,469,626	$872,068	$-220,360
2023	$1,492,421	$1,357,727	$988,071	$134,694
2022	$1,657,294	$1,693,209	$770,606	$-35,915
2021	$1,480,969	$1,269,449	$810,137	$211,520
2020	$1,276,499	$1,168,000	$603,409	$108,499
2019	$1,073,836	$1,064,311	$472,985	$9,525
2018	$808,684	$759,630	$463,455	$49,054

IMPACT MIDDLE EAST INC