Impact Initiatives Inc (EIN 651081155) - 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

2001

Legal Domicile

Principal Officer

Steve Cervera

Phone

7542491802

Tax Period

2025-01-01 to 2025-12-31

Impact Initiatives Inc, founded in 2001, is a small nonprofit in the International Affairs sector that reported $164K in total revenue in fiscal year 2025. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $376K exceeded revenue, resulting in a 129% operating deficit.

Mission

Improve lives and create social impact in problem areas

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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 (2025)

Revenue Breakdown

Contributions & Grants $155,344

Program Service Revenue $0

Investment Income $9,045

Other Revenue $0

TOTAL REVENUE $164,389

Expense Breakdown

Grants Paid $327,284

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $309,194

Other Expenses $48,823

TOTAL EXPENSES $376,107

Year-over-Year Comparison

	2025	2024	Change
Revenue	$164,389	$227,734	-0.3%
Expenses	$376,107	$465,623	-0.2%
Net Income	$-211,718	$-237,889	-0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE CERVERA	President Chairman	10.00	Officer Director	$0	$0	$0
JENNIFER D'AMATO	Director	5.00	Officer Director	$0	$0	$0
KELLY RUSSO	Treasurer	5.00	Officer Director	$0	$0	$0
KEVIN MACKI	Director	1.00	Officer Director	$0	$0	$0
OSCAR REYES	Secretary	1.00	Officer Director	$0	$0	$0
JORDAN MARSH	Director	1.00	Officer Director	$0	$0	$0
GUILLERMO NOVOA	Director	1.00	Officer Director	$0	$0	$0
MICHAEL CASSARA	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
2025	$164,389	$376,107	$157,665	$-211,718
2024	$227,734	$465,623	$369,574	$-237,889
2023	$143,437	$462,543	$605,145	$-319,106
2022	$26,327	$235,054	$951,047	$-208,727
2021	$192,950	$311,910	$1,384,317	$-118,960
2020	$91,738	$171,395	$1,509,190	$-79,657
2019	$-30,350	$34,907	$1,588,204	$-65,257
2018	No data	$22,687	$17,372	No data

Impact Initiatives Inc