Spring Impact Incorporated (EIN 471876230) - 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

2014

Legal Domicile

Principal Officer

Mohamed Osman

Phone

4158905214

Tax Period

2024-07-01 to 2025-06-30

Spring Impact Incorporated, founded in 2014, is a small nonprofit in the International Affairs sector that reported $939K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $194K, a strong 21% operating margin.

Mission

Promoting the efficiency and effectiveness of non-profit organizations, and the effective use of charitable resources through consulting, research and advocacy.

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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 $0

Program Service Revenue $979,700

Investment Income $-42,111

Other Revenue $1,350

TOTAL REVENUE $938,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $616,047

Fundraising Expenses $0

Program Expenses $595,642

Other Expenses $128,503

TOTAL EXPENSES $744,550

Year-over-Year Comparison

	2024	2023	Change
Revenue	$938,939	$1,192,769	-0.2%
Expenses	$744,550	$881,703	-0.2%
Net Income	$194,389	$311,066	-0.4%

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

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

$230,871

Total Directors

$230,871

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mohamed Osman	President & CEO	40.00	Officer Director	$0	$0	$230,871
Amy Ragsdale	Dir of Lean Innovation	40.00		$105,315	$0	$105,315
Madison Darbonne	Manager	40.00		$102,667	$0	$102,667
Norman Boone	Treasurer	2.00	Officer Director	$0	$0	$0
Peter Freedman	Chairman	2.00	Officer Director	$0	$0	$0
Ellen Hunter	Secretary	2.00	Officer Director	$0	$0	$0
Donald Porteous	Director	2.00	Director	$0	$0	$0
Christina Garcia	Director	2.00	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	$938,939	$744,550	$752,670	$194,389
2024	$1,192,769	$881,703	$1,568,753	$311,066
2023	$1,432,673	$1,481,245	$1,265,314	$-48,572
2022	$1,840,420	$1,872,890	$1,713,861	$-32,470
2021	$1,392,102	$1,477,013	$945,318	$-84,911
2020	$1,470,388	$1,227,782	$903,105	$242,606
2019	$1,222,387	$1,340,115	$468,516	$-117,728
2018	$1,008,626	$973,911	$395,765	$34,715

Spring Impact Incorporated