IMPACT100 OAKLAND COUNTY (EIN 475210063) - 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

HOPE POULSEN

Phone

2487561962

Tax Period

2024-01-01 to 2024-12-31

IMPACT100 OAKLAND COUNTY, founded in 2015, is a small nonprofit that reported $301K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

PROVIDE HIGH IMPACT GRANTS TO NON PROFITS SERVING OAKLAND COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $300,269

Program Service Revenue $0

Investment Income $1,078

Other Revenue $0

TOTAL REVENUE $301,347

Expense Breakdown

Grants Paid $292,000

Salaries & Benefits $0

Fundraising Expenses $7,640

Program Expenses $298,253

Other Expenses $25,653

TOTAL EXPENSES $317,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,347	$322,426	-0.1%
Expenses	$317,653	$354,685	-0.1%
Net Income	$-16,306	$-32,259	-0.5%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE DICLAUDIO	PAST PRESIDE	8.00	Officer	$0	$0	$0
ALY MANDEVILLE	PRESIDENT	12.00	Officer	$0	$0	$0
KIMBERLY MARTIN	SECRETARY	8.00	Officer	$0	$0	$0
JAMIE FISK	DIRECTOR	4.00	Director	$0	$0	$0
ANN GORDON	DIRECTOR	6.00	Director	$0	$0	$0
ANGEL LAU	VICE PRESIDE	10.00	Officer	$0	$0	$0
RACHEL PINCH	DIRECTOR	4.00	Director	$0	$0	$0
HOPE POULSEN	TREASURER	10.00	Officer	$0	$0	$0
AMY BURGDOF	VICE PRESIDE	10.00	Officer	$0	$0	$0
MICHELLE STROHKIRCH	DIRECTOR	4.00	Director	$0	$0	$0
COURTNEY GASPER	DIRECTOR	4.00	Director	$0	$0	$0
PAT WAGNER	DIRECTOR	4.00	Director	$0	$0	$0
LORI WALTON	DIRECTOR	6.00	Director	$0	$0	$0
SUE CHESLIN	DIRECTOR	6.00	Director	$0	$0	$0
TIFFANY RADON	DIRECTOR	6.00	Director	$0	$0	$0
LAURA BLUM	DIRECTOR	4.00	Director	$0	$0	$0
EVA KIRKMAN	DIRECTOR	4.00	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	$301,347	$317,653	$469,151	$-16,306
2023	$322,426	$354,685	$540,850	$-32,259
2022	$322,681	$327,630	$514,251	$-4,949
2021	$388,310	$304,031	$446,700	$84,279
2020	$274,902	$281,896	$267,921	$-6,994
2019	$343,397	$343,501	$377,735	$-104

IMPACT100 OAKLAND COUNTY