IMPACT 100 GLOBAL ADVISORY COUNCIL (EIN 474353630) - 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

2015

Legal Domicile

Principal Officer

Wendy Steele

Phone

2316323588

Tax Period

2023-01-01 to 2023-12-31

IMPACT 100 GLOBAL ADVISORY COUNCIL, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $171K in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $199K exceeded revenue, resulting in a 16% operating deficit.

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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 $93,235

Program Service Revenue $73,500

Investment Income $0

Other Revenue $4,272

TOTAL REVENUE $171,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,954

Fundraising Expenses $2,732

Program Expenses $156,307

Other Expenses $172,125

TOTAL EXPENSES $199,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,007	$517,697	-0.7%
Expenses	$199,079	$67,283	+2.0%
Net Income	$-28,072	$450,414	-1.1%

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

$23,799

Total Directors

$23,799

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY STEELE	DIRECTOR	50.00	Officer Director	$23,799	$0	$23,799
CYNTHIA WARREN	DIRECTOR	3.00	Officer Director	$0	$0	$0
VIOLETA HUESMAN	DIRECTOR	1.00	Officer 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	No data	No data	No data	No data
2023	$171,007	$199,079	$134,376	$-28,072
2022	$517,697	$67,283	$117,263	$450,414
2021	$308,188	$409,726	$21,474	$-101,538
2020	$229,666	$561,780	$140,241	$-332,114
2019	$174,260	$472,262	$319,494	$-298,002
2018	$111,816	$91,762	$243,494	$20,054

IMPACT 100 GLOBAL ADVISORY COUNCIL