IMPACT FLORIDA INC (EIN 611949614) - 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

2019

Legal Domicile

Principal Officer

AMANDA CLARK

Phone

4152154994

Tax Period

2024-07-01 to 2025-06-30

IMPACT FLORIDA INC, founded in 2019, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $5.8M exceeded revenue, resulting in a 18% operating deficit.

Mission

IMPACT FLORIDA IS FOCUSED ON IMPROVING THE QUALITY OF CLASSROOM INSTRUCTION.

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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 $4,594,509

Program Service Revenue $148,373

Investment Income $136,844

Other Revenue $19,938

TOTAL REVENUE $4,899,664

Expense Breakdown

Grants Paid $232,887

Salaries & Benefits $1,277,190

Fundraising Expenses $0

Program Expenses $5,137,664

Other Expenses $4,289,766

TOTAL EXPENSES $5,799,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,899,664	$6,319,484	-0.2%
Expenses	$5,799,843	$6,173,297	-0.1%
Net Income	$-900,179	$146,187	-7.2%

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

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

$230,684

Total Directors

$230,684

Key Employees

$211,363

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA CLARK	PRESIDENT &	40.00	Officer Director	$230,684	$0	$230,684
KURT BROWNING	CHAIR	2.00	Officer Director	$0	$0	$0
BEN JACKSON	TREASURER	2.00	Officer Director	$0	$0	$0
PAM STEWART	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANNA DANIELS	BOARD MEMBER	2.00	Director	$0	$0	$0
DR PRECIOUS SYMONETTE	BOARD MEMBER	2.00	Director	$0	$0	$0
JEN GROVE	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL GEORGE	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK CSAR III	CHIEF IMPACT	40.00	Key Emp	$211,363	$0	$211,363
KATELYN DEVINE	DIRECTOR OF	40.00	Highest	$105,840	$0	$105,840
KELLY ZUNKIEWICZ	VP OF PROGRA	40.00	Highest	$131,057	$0	$131,057

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
2025	$4,899,664	$5,799,843	$3,648,106	$-900,179
2024	$6,319,484	$6,173,297	$3,180,165	$146,187
2023	$3,058,882	$2,672,863	$3,801,563	$386,019
2022	$3,235,545	$2,753,932	$2,740,879	$481,613
2021	$2,315,452	$1,508,552	$2,171,006	$806,900

IMPACT FLORIDA INC