IMPACT NETWORK INTERNATIONAL INC

🔒

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

2009

Legal Domicile

Principal Officer

RESHMA PATEL

Phone

9176705278

Tax Period

2023-01-01 to 2023-12-31

IMPACT NETWORK INTERNATIONAL INC, founded in 2009, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $948K left a modest 15% surplus.

Mission

IMPACT NETWORK SEEKS TO IMPROVE THE LIVES OF CHILDREN RESIDING IN RURAL VILLAGES ACROSS EDUCATION, HEALTH AND ECONOMIC DEVELOPMENT SECTORS.

Program Service Accomplishments

Program 1

Expenses: $800,478 Revenue: $0

IN 2023, IMPACT NETWORK SUPPORTED ZAMBIA IMPACT NETWORK LIMITED TO ACHIEVE ITS GOALS IN ZAMBIA. MAIN PROGRAMS INCLUDED:IMPACT EDUCATION: THE MAIN PROGRAM IS TO IMPLEMENT A QUALITY EDUCATION TO 6,000 STUDENTS ACROSS 40+ SCHOOLS, AND ENSURE THAT THE TEACHING AND LEARNING, MANAGEMENT OF SCHOOLS, AND OVERALL OPERATIONS ARE OF HIGH-QUALITY. ZINL ALSO GRADUATED ITS LARGEST CLASS OF GRADE 7 STUDENTS WITH A PASS RATE OF 87% COMPARED TO THE 63% RATE COUNTRYWIDE.IMPACT GIRLS: GIRLS LEADING OUR WORLD (GLOW) CLUBS REACHED 400 GIRLS, NETGIRLS ZAMBIA REACHED 1,500 PLAYERS, AND OUR MENSTRUAL HYGIENE PROGRAMS REACHED 3,500 GIRLS.IMPACT HEALTH: LIFE SKILLS LESSONS REACHED 2,500 UPPER PRIMARY STUDENTS.IMPACT EARTH: ZINL PLANTED 8,000 TREES TO COMBAT DEFORESTATION, PARTNERED WITH EARTH WARRIORS FOR LESSONS ON CLIMATE CHANGE, AND HELD UPCYCLING ACTIVITIES.

🔒

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 $1,191,224

Program Service Revenue $0

Investment Income $0

Other Revenue $-77,840

TOTAL REVENUE $1,113,384

Expense Breakdown

Grants Paid $610,945

Salaries & Benefits $243,061

Fundraising Expenses $69,924

Program Expenses $800,478

Other Expenses $94,256

TOTAL EXPENSES $948,262

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,113,384	$989,197	+0.1%
Expenses	$948,262	$1,063,310	-0.1%
Net Income	$165,122	$-74,113	-3.2%

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

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN SUTERA	CO-FOUNDER/PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID SEIDENFELD	CO-FOUNDER/VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANUP PATEL	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES LUM	TREASURER	1.00	Officer Director	$0	$0	$0
DIANE H FUSILLI	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEY GASQUE	DIRECTOR	0.50	Director	$0	$0	$0
SEKAI NDEMANGA	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER RACKLIFF	DIRECTOR	0.50	Director	$0	$0	$0
SWAN SIT	DIRECTOR	0.50	Director	$0	$0	$0
STEPHAN SPENCER	DIRECTOR	0.50	Director	$0	$0	$0
RESHMA PATEL	EXECUTIVE DIRECTOR	40.00	Officer	$75,000	$0	$75,000

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	$1,113,384	$948,262	$528,022	$165,122
2022	$989,197	$1,063,310	$477,932	$-74,113
2021	$1,027,648	$902,895	$433,770	$124,753
2020	$615,166	$689,524	$367,104	$-74,358
2019	$765,771	$791,921	$439,439	$-26,150
2018	$984,989	$721,337	$438,823	$263,652