IMPACT CIL

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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

1985

Legal Domicile

Phone

6184621411

Tax Period

2024-07-01 to 2025-06-30

IMPACT CIL, founded in 1985, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

IMPACT CIL WAS ORGANIZED IN 1985 AS A CONSUMER BASED, SELF-HELP, NONRESIDENTIAL AGENCY PROVIDING SERVICES TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THE AGENCY EVOLVED OUT OF THE AWARENESS THAT OPPORTUNITIES BE EXTENDED IN EMPLOYMENT, EDUCATION, TRANSPORTATION, LEGISLATION, ACCESSIBILITY, HOUSING OR ANY OTHER AREA OF SOCIETY TO PERSONS WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $353,041

GRF (GENERAL REVENUE FUNDS) - INCLUDES INDEPENDENT LIVING FUNDS. PROVIDES CORE SERVICES TO PEOPLE WITH DISABILITIES SUCH AS PEER COUNSELING, INDEPENDENT LIVING SKILLS TRAININGS, SELF-ADVOCACY AND...

GRF (GENERAL REVENUE FUNDS) - INCLUDES INDEPENDENT LIVING FUNDS. PROVIDES CORE SERVICES TO PEOPLE WITH DISABILITIES SUCH AS PEER COUNSELING, INDEPENDENT LIVING SKILLS TRAININGS, SELF-ADVOCACY AND INFORMATION AND REFERRAL.

Program 2

Expenses: $200,940

OLDER BLIND PROGRAM - ASSISTS PEOPLE WITH LOW VISION AND OVER THE AGE OF 55 TO OBTAIN EQUIPMENT THEY NEED TO MAINTAIN THEIR INDEPENDENCE. ITEMS PURCHASED FOR THE CONSUMER ARE LOW VISION DEVICES SUCH AS MAGNIFIERS, WRITING GUIDES, CLOSED CIRCUIT TELEVISIONS THAT ENLARGES READING MATERIAL ETC.

Program 3

Expenses: $107,817

YOUTH/DD SERVICES - PROVIDES PRIMARILY YOUTH SERVICES TO STUDENTS WHO ARE TRANSITIONING FROM HIGH SCHOOL TO ADULT LIFE. INCLUDES ADVOCATING WITH PARENTS AND STUDENTS AS TO THEIR EDUCATIONAL RIGHTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,053,292

Program Service Revenue $2,070

Investment Income $14,102

Other Revenue $5,204

TOTAL REVENUE $1,074,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $835,007

Fundraising Expenses $0

Program Expenses $746,807

Other Expenses $214,742

TOTAL EXPENSES $1,049,749

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,074,668	$960,223	+0.1%
Expenses	$1,049,749	$973,545	+0.1%
Net Income	$24,919	$-13,322	-2.9%

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
CATHY CONTARINO	EXECUTIVE DIRECTOR	40.00		$76,793	$0	$76,793
MARIE NELSON	Secretary	1.00	Officer Director	$0	$0	$0
RICK MARSHALL	Treasurer	1.00	Officer Director	$0	$0	$0
ADAM COOPER	Vice President	1.00	Officer Director	$0	$0	$0
GEROGIA RANDS	Director	1.00	Director	$0	$0	$0
RUTH ATKINS	Director	1.00	Director	$0	$0	$0
EBONY HUDDLESTON	President	1.00	Officer Director	$0	$0	$0
CODY EDGAR	Director	1.00	Director	$0	$0	$0
ELIZABETH DAVIS	Director	1.00	Director	$0	$0	$0
LINDA SETHALER	Director	1.00	Director	$0	$0	$0
PARKER WROBBEL	Director	1.00	Director	$0	$0	$0
FRED STARKS	Director	1.00	Director	$0	$0	$0
CATHERINE GOEBEL	Director	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
2025	$1,074,668	$1,049,749	$745,926	$24,919
2024	$960,223	$973,545	$715,316	$-13,322
2023	$977,111	$968,851	$724,568	$8,260
2022	$923,792	$926,837	$759,055	$-3,045
2021	$944,071	$938,252	$772,169	$5,819
2020	$900,841	$932,416	$743,559	$-31,575
2019	$774,652	$790,361	$751,607	$-15,709