IMPACT PROGRAM INC (EIN 272482777) - 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

BECKY MCDANIELS

Tax Period

2023-01-01 to 2023-12-31

IMPACT PROGRAM INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $210K in total revenue in fiscal year 2023.

Mission

PROMOTES HEALTHY LIFESTYLES AND RELATIONSHIPS TO TEENS THROUGH TEEN IMPACT, TO PARENTS THROUGH OUR PARENT PROGRAM, AND TO TEACHERS AND OTHER YOUTH LEADERS.

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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 $210,300

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,510

Fundraising Expenses $0

Program Expenses $196,053

Other Expenses $132,458

TOTAL EXPENSES $214,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,300	N/A	N/A
Expenses	$214,968	N/A	N/A
Net Income	$-4,668	N/A	N/A

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
BILL KAGEY	DEVELOPMENT DIRECTOR	10.00	Officer	$0	$0	$0
ANGIE KAGEY	EXECUTIVE DIRECTOR	10.00	Officer	$0	$0	$0
BECKY MCDANIELS	BOARD CHAIR	10.00	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
2023	$210,300	$214,968	$49,407	$-4,668

IMPACT PROGRAM INC