ATLANTIC IMPACT (EIN 274688366) - 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

Tax Period

2023-09-01 to 2024-08-31

ATLANTIC IMPACT, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $906K in total revenue in fiscal year 2023.

Mission

Atlantic Impact(AI) is a leader in city centered field trips and globally immersive travel for students. (AI) designs experimental trips that span neighborhood boundries, deepen students networks and spark educational curiosity. (AI) believes travel can be a transformative means

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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 $580,560

Program Service Revenue $325,150

Investment Income $0

Other Revenue $0

TOTAL REVENUE $905,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,569

Fundraising Expenses $0

Program Expenses $833,174

Other Expenses $584,907

TOTAL EXPENSES $902,476

Year-over-Year Comparison

	2023	2022	Change
Revenue	$905,710	N/A	N/A
Expenses	$902,476	N/A	N/A
Net Income	$3,234	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

Independent Members

Employees

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
ANISE HAYES	Executive Director	40.00	Director	$0	$0	$0
Gabriel M Thurin	Secretary	0.00	Officer	$0	$0	$0
Jason Brown	Treasurer	0.00	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	$905,710	$902,476	$713,764	$3,234
2023	$1,081,755	$719,398	$582,261	$362,357
2022	$458,347	$520,818	$472,444	$-62,471
2021	$510,979	$355,040	$536,509	$155,939
2020	$300,043	$301,041	$335,129	$-998
2019	$245,083	$235,020	$360,792	$10,063

ATLANTIC IMPACT