IMPACT SOUTHERN CALIFORNIA INC (EIN 462118365) - 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

Principal Officer

DUNIA RAMADAN

Phone

9092433530

Tax Period

2023-01-01 to 2023-12-31

IMPACT SOUTHERN CALIFORNIA INC, founded in 2011, is a micro nonprofit in the Human Services sector that reported $72K in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26K, a strong 36% operating margin.

Mission

TO FIND PERMANENT HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES WHO NEED HELP BEING ABLE TO GET INTO A HOME. ALSO PROVIDES HOMELESS PREVENTION SERVICES FOR THOSE AT RISK OF BEING HOMELESS.

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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 $0

Program Service Revenue $72,145

Investment Income $0

Other Revenue $0

TOTAL REVENUE $72,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,667

Other Expenses $45,825

TOTAL EXPENSES $45,825

Year-over-Year Comparison

	2023	2022	Change
Revenue	$72,145	$37,894	+0.9%
Expenses	$45,825	$30,606	+0.5%
Net Income	$26,320	$7,288	+2.6%

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
OMAR AHMED	CEO	0.50	Officer	$0	$0	$0
REHANA MOWJOOD	SECRETARY	0.50	Officer	$0	$0	$0
DUNIA RAMADAN	CFO	0.50	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
2023	$72,145	$45,825	$64,595	$26,320
2022	$37,894	$30,606	$53,275	$7,288
2021	$45,099	$82,168	$45,987	$-37,069
2020	$171,599	$108,378	$82,508	$63,221
2019	$63,169	$91,646	$19,287	$-28,477
2018	$98,585	$63,934	$47,764	$34,651

IMPACT SOUTHERN CALIFORNIA INC