IMPACT MISSIONS (EIN 271858005) - 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

2010

Legal Domicile

Principal Officer

MATTHEW BEAKES

Phone

7178237962

Tax Period

2023-01-01 to 2023-12-31

IMPACT MISSIONS, founded in 2010, is a small nonprofit in the Human Services sector that reported $681K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $139K, a strong 20% operating margin.

Mission

TO PROVIDE LOW OR NO COST HOME REPAIRS TO NEEDY FAMILIES; OPERATE A USED BUILDING MATERIALS RETAIL STORE; PROVIDE LOW COST HOMES TO NEEDY; OFFER SKILLS AND JOB TRAINING FOR DISADVANTAGED YOUTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $441,715

Program Service Revenue $236,012

Investment Income $0

Other Revenue $3,090

TOTAL REVENUE $680,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,243

Fundraising Expenses $4,737

Program Expenses $484,231

Other Expenses $340,531

TOTAL EXPENSES $541,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$680,817	$724,448	-0.1%
Expenses	$541,774	$650,743	-0.2%
Net Income	$139,043	$73,705	+0.9%

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
MATTHEW BEAKES	VICE PRESIDE	N/A	Officer	$0	$0	$0
BOB GARVEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
ERIC WARFEL	TREASURER	N/A	Officer Director	$0	$0	$0
STEVE HYNICA	SECRETARY	N/A	Officer Director	$0	$0	$0
BECKY SPEZELETTIE	DIRECTOR	N/A	Director	$0	$0	$0
WALT BASHAW	DIRECTOR	N/A	Director	$0	$0	$0
ROB COLEMAN	DIRECTOR	N/A	Director	$0	$0	$0
OLIVIA WALTERS	DIRECTOR	N/A	Director	$0	$0	$0
BOB ELLIS	ADVISOR	N/A	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	$680,817	$541,774	$579,164	$139,043
2022	$724,448	$650,743	$876,361	$73,705
2021	$467,754	$355,759	$881,829	$111,995
2020	$332,060	$299,065	$880,427	$32,995
2019	$828,304	$801,357	$293,820	$26,947
2018	$721,777	$756,031	$175,507	$-34,254

IMPACT MISSIONS