Impact Compassion Center

EIN: 473166572 501(c)(3) Human Services

Kennewick, WA

Total Revenue
$406,858
Total Expenses
$436,073
Total Assets
$78,888
Net Assets
$72,403
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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
WA
Principal Officer
Jennifer Felicitas
Phone
5095790006
Tax Period
2024-01-01 to 2024-12-31

Impact Compassion Center, founded in 2014, is a small nonprofit in the Human Services sector that reported $407K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

A starting place for life transformation and new hope.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $26,074
Program Service Revenue $374,784
Investment Income $0
Other Revenue $6,000
TOTAL REVENUE $406,858

Expense Breakdown

Grants Paid $0
Salaries & Benefits $383,368
Fundraising Expenses $16,968
Program Expenses $351,627
Other Expenses $52,705
TOTAL EXPENSES $436,073

Year-over-Year Comparison

2024 2023 Change
Revenue $406,858 $436,573 -0.1%
Expenses $436,073 $433,737 +0.0%
Net Income $-29,215 $2,836 -11.3%
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

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Governance

Voting Members
4
Independent Members
4
Employees
8
Volunteers
50

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
3
$81,081
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Felicitas Executive Dir. 40.00
Officer
$81,081 $0 $81,081
Kenneth Kidd Treasurer 2.00
Officer Director
$0 $0 $0
Marie Lemke Secretary 2.00
Officer Director
$0 $0 $0
Erwin Felicitas Trustee 15.00
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 $406,858 $436,073 $78,888 $-29,215
2023 $436,573 $433,737 $105,967 $2,836
2022 $287,059 $333,233 $100,048 $-46,174
2021 $360,493 $297,081 $146,259 $63,412
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