IMPACT CATERING CO

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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

2015

Legal Domicile

Principal Officer

KIRK SLAUGHTER

Phone

4059486700

Tax Period

2023-01-01 to 2023-12-31

IMPACT CATERING CO, founded in 2015, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $7.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 16% operating margin.

Mission

IMPACT CATERING COMPANY SUPPORTS OKLAHOMA STATE FAIR, INC. BY CONDUCTING THE CATERING SERVICES WHICH WOULD OTHERWISE BE CONDUCTED BY OKLAHOMA STATE FAIR, INC. IN CONJUNCTION WITH THE ANNUAL OKLAHOMA STATE FAIR AND OTHER EVENTS AND EXPOSITIONS CONDUCTED BY THE OKLAHOMA STATE FAIR ON ITS PREMISES.

Program Service Accomplishments

Program 1

Expenses: $6,172,461 Revenue: $7,596,566

CONDUCTING CATERING SERVICES IN CONJUNCTION WITH THE ANNUAL OKLAHOMA STATE FAIR AND OTHER EVENTS AND EXPOSITIONS CONDUCTED BY THE OKLAHOMA STATE FAIR ON ITS PREMISES.

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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 $7,634,035

Investment Income $0

Other Revenue $-166,454

TOTAL REVENUE $7,467,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,943,316

Fundraising Expenses $0

Program Expenses $6,172,461

Other Expenses $4,292,326

TOTAL EXPENSES $6,235,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,467,581	$6,870,982	+0.1%
Expenses	$6,235,642	$5,222,840	+0.2%
Net Income	$1,231,939	$1,648,142	-0.3%

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

Governance

Voting Members

Independent Members

N/A

Employees

147

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

$856,249

Total Directors

$326,358

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK SLAUGHTER	PRESIDENT/CEO	5.00	Officer Director	$0	$22,996	$326,358
GINA BURCHFIEL	SECRETARY/EVP FAIR	5.00	Officer	$0	$7,415	$218,058
KEVIN ROGERS	TREASURER/SVP FINANCE	10.00	Officer	$0	$14,547	$159,048
THOMAS GUTHRIE	SVP IMPACT CATERING	0.00	Officer	$141,802	$10,983	$152,785

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	No data	No data	No data	No data
2023	$7,467,581	$6,235,642	$8,190,792	$1,231,939
2022	$6,870,982	$5,222,840	$3,992,100	$1,648,142
2021	$5,368,754	$4,324,754	$2,504,216	$1,044,000
2020	$3,138,175	$3,451,288	$1,283,298	$-313,113
2019	$5,650,111	$4,586,790	$2,181,605	$1,063,321
2018	$2,227,018	$1,725,563	$1,837,237	$501,455