Concord, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Promoting the efficiency and effectiveness of non-profit organizations, and the effective use of charitable resources through consulting, research and advocacy.
SPRING IMPACT DELIVERS PROFESSIONAL CONSULTATIVE SERVICES THAT HELP OUR CLIENTS ACHIEVE THEIR SOCIAL MISSION. USING AN APPROACH THAT COMBINES LEAN INNOVATION AND SOCIAL REPLICATION METHODS, SPRING...
SPRING IMPACT DELIVERS PROFESSIONAL CONSULTATIVE SERVICES THAT HELP OUR CLIENTS ACHIEVE THEIR SOCIAL MISSION. USING AN APPROACH THAT COMBINES LEAN INNOVATION AND SOCIAL REPLICATION METHODS, SPRING IMPACT HELPS NON-PROFIT ORGANIZATIONS AND FUNDERS TO ACCELERATE THE WAYS THEY ACHIEVE THEIR IMPACT GOALS. THESE SERVICES ARE DELIVERED THROUGH COLLABORATIVE PARTNERSHIPS THAT IDENTIFY BOTH THE PROBLEMS TO BE SOLVED AND EFFICIENT AND EFFECTIVE WAYS TO SOLVE THEM AT SCALE. OUR WORK INCLUDES FACILITATED WORKSHOPS, FIELD VISITS TO UNDERSTAND THE NEEDS OF CONSTITUENTS, RUNNING A SERIES OF LEAN EXPERIMENTS IN THE FIELD, SYSTEMS MAPPING AND FINANCIAL MODEL DEVELOPMENT, AND DEVELOPMENT AND PRODUCTION OF TOOLS AND RESOURCES REQUIRED FOR IMPLEMENTING SOLUTIONS AT SCALE. SPRING IMPACT WORKS WITH FUNDERS TO IDENTIFY WAYS TO SHIFT SYSTEMS AND SCALE HIGH IMPACT SOLUTIONS AND INFLUENCE THE SOCIAL SECTOR TO STRENGTHEN AND ENABLE MORE NON-PROFIT ORGANIZATIONS TO SCALE THEIR IMPACT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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