IMPACT 100 OF NORTHWEST FLORIDA INC (EIN 454120606) - 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

ROBIN DONLON

Phone

8503595955

Tax Period

2024-01-01 to 2024-12-31

IMPACT 100 OF NORTHWEST FLORIDA INC, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $467K in total revenue in fiscal year 2024. Expenses of $538K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO FINANCIALLY SUPPORT NON-PROFIT ORGANIZATIONS IN OKALOOSA AND WALTON COUNTIES

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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 $436,361

Program Service Revenue $0

Investment Income $30,360

Other Revenue $0

TOTAL REVENUE $466,721

Expense Breakdown

Grants Paid $500,000

Salaries & Benefits $0

Fundraising Expenses $6,897

Program Expenses $525,233

Other Expenses $38,442

TOTAL EXPENSES $538,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$466,721	$450,954	+0.0%
Expenses	$538,442	$434,473	+0.2%
Net Income	$-71,721	$16,481	-5.4%

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
CARLY BARNES	PAST PRESIDE	N/A	Director	$0	$0	$0
JONELLE WALLACE	PRESIDENT	N/A	Officer	$0	$0	$0
TARA PIERCE	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBIN DONLON	TREASURER	N/A	Officer	$0	$0	$0
SCHALA DUCKETT	SECRETARY	N/A	Officer	$0	$0	$0
SANDY SIMS	BOARD MEMBER	N/A	Director	$0	$0	$0
CAROL MERKLE	BOARD MEMBER	N/A	Director	$0	$0	$0
BELINDA MUIR	BOARD MEMBER	N/A	Director	$0	$0	$0
GEORGIA HENDERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
DEBORAH BUSBY	BOARD MEMBER	N/A	Director	$0	$0	$0
DENISE GREENE	BOARD MEMBER	N/A	Director	$0	$0	$0
ALLIE NOAH	BOARD MEMBER	N/A	Director	$0	$0	$0
MARY TINSLEY	VICE PRESIDE	N/A	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	$466,721	$538,442	$864,528	$-71,721
2023	$450,954	$434,473	$776,744	$16,481
2022	$561,890	$551,274	$786,147	$10,616
2021	$450,059	$445,368	$923,685	$4,691
2020	$500,884	$475,290	$831,930	$25,594
2019	$542,050	$530,181	$860,338	$11,869
2018	$546,345	$530,545	$716,790	$15,800

IMPACT 100 OF NORTHWEST FLORIDA INC