IMPACT CENTER (EIN 301276187) - 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

2021

Principal Officer

CONNIE RUBIN

Phone

8174668211

Tax Period

2023-01-01 to 2023-12-31

IMPACT CENTER, founded in 2021, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.0M, a strong 92% operating margin.

Mission

THE MISSION IS TO SEE THE EAST ARLINGTON AREA RISE TO ITS HIGHEST POTENTIAL THROUGH PARTNERSHIPS, SOCIAL ENTERPRISE, AND THE DEVELOPMENT OF A MULTIFACETED COMMUNITY CENTER WHICH WILL HOUSE A MYRIAD OF PROGRAMS AND SERVICES THAT WILL SUPPORT PUBLIC HEALTH, ECONOMIC EMPOWERMENT, EDUCATIONAL ADVANCEMENT AND CIVIC ENGAGEMENT.

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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 $2,216,467

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,216,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $183,540

Other Expenses $183,540

TOTAL EXPENSES $183,540

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,216,467	$2,814,426	-0.2%
Expenses	$183,540	$140,166	+0.3%
Net Income	$2,032,927	$2,674,260	-0.2%

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

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
RONNIE GOINES	PRESIDENT	2.00	Officer	$0	$0	$0
CONNIE RUBIN	CFO	5.00	Officer	$0	$0	$0
JAMES RAY TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZETTE LAW	BOARD MEMBER	1.00	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	$2,216,467	$183,540	$7,316,669	$2,032,927
2022	$2,814,426	$140,166	$5,333,108	$2,674,260

IMPACT CENTER