Impactful Fund (EIN 452562072) - 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

2011

Legal Domicile

Principal Officer

Scilla Andreen

Phone

8185161928

Tax Period

2024-01-01 to 2024-12-31

Impactful Fund, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $775K in total revenue in fiscal year 2024. Revenue surged 952% from the prior year, signaling strong growth momentum. Expenses of $726K left a modest 6% surplus.

Mission

The Impactful Fund promotes mental health literacy through film and evidence-based programs like the Creative Coping Toolkit, providing free or subsidized access for schools and underserved communities and measuring impact to foster empathy, safety, and connection.

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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 $749,423

Program Service Revenue $0

Investment Income $25,822

Other Revenue $0

TOTAL REVENUE $775,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,300

Program Expenses $720,330

Other Expenses $725,613

TOTAL EXPENSES $725,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$775,245	$73,709	+9.5%
Expenses	$725,613	$423,405	+0.7%
Net Income	$49,632	$-349,696	-1.1%

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

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
Scilla Andreen	Founder	15.00	Officer Director	$0	$0	$0
Ali Mohsenian	President	5.00	Officer Director	$0	$0	$0
Yusra Benhalim	Board Member	5.00	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	$775,245	$725,613	$172,931	$49,632
2023	$75,832	$424,134	$406,133	$-348,302
2022	$619,942	$1,122,012	$475,901	$-502,070
2021	$1,183,201	$368,614	$975,556	$814,587
2020	$114,497	$96,492	$168,402	$18,005
2019	$119,765	$160,626	$150,397	$-40,861
2018	$139,197	$131,778	$191,258	$7,419

Impactful Fund