IMPACT 2030 INC

EIN: 473266425 501(c)(3)

ALEXANDRIA, VA

Total Revenue
$354,690
Total Expenses
$654,942
Total Assets
$490,084
Net Assets
$343,550
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
NY
Principal Officer
DR ALAA MURABIT
Phone
7037175200
Tax Period
2019-01-01 to 2019-12-31

IMPACT 2030 INC, founded in 2015, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 15% operating margin.

Mission

SEE PART III, LINE 1.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $354,690
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $354,690

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $172,125
Fundraising Expenses $142,124
Program Expenses $336,591
Other Expenses $477,817
TOTAL EXPENSES $654,942

Year-over-Year Comparison

2019 2018 Change
Revenue $354,690 $1,058,737 -0.7%
Expenses $654,942 $899,387 -0.3%
Net Income $-300,252 $159,350 -2.9%
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
5
Independent Members
4
Employees
N/A
Volunteers
3

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
4
$156,475
Total Directors
5
$156,475
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUE STEPHENSON INTERIM EXECUTIVE DIRECTOR 40.00
Officer Director
$156,475 $0 $156,475
PETER BODIN CHAIR 20.00
Officer Director
$0 $0 $0
GRADY LEE VICE CHAIR 20.00
Officer Director
$0 $0 $0
CHRIS JARVIS TREASURER 20.00
Officer Director
$0 $0 $0
DEIRDRE WHITE BOARD MEMBER 20.00
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
2019 $354,690 $654,942 $490,084 $-300,252
2018 $1,058,737 $899,387 $739,605 $159,350
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