IMPACT FOUNDRY

EIN: 680173440 501(c)(3)

SACRAMENTO, CA

Total Revenue
$1,155,938
Total Expenses
$700,267
Total Assets
$706,111
Net Assets
$464,164
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Principal Officer
GORDON FOWLER
Phone
9165698555
Tax Period
2022-07-01 to 2023-06-30

IMPACT FOUNDRY, founded in 1989, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2022. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $456K, a strong 39% operating margin.

Mission

THE MISSION OF THE IMPACT FOUNDRY IS TO ENHANCE THE RESOURCES AND IMPROVE THE MANAGEMENT OF NONPROFIT ORGANIZATIONS PRIMARILY WITHIN CALIFORNIA'S NORTHERN CENTRAL VALLEY AND SIERRA NEVADA REGIONS.

Program Service Accomplishments

Program 1
Expenses: $423,312 Revenue: $618,644

SINCE 1989 IMPACT FOUNDRY (FORMERLY THE NONPROFIT RESOURCE CENTER) HAS BEEN THE CENTRALIZED, INNOVATIVE SOURCE OF INFORMATION AND SERVICES DEDICATED TO HELPING NONPROFITS SUCCEED ACROSS ALL STAGES...

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SINCE 1989 IMPACT FOUNDRY (FORMERLY THE NONPROFIT RESOURCE CENTER) HAS BEEN THE CENTRALIZED, INNOVATIVE SOURCE OF INFORMATION AND SERVICES DEDICATED TO HELPING NONPROFITS SUCCEED ACROSS ALL STAGES OFTHEIR ORGANIZATIONAL LIFE CYCLE. THE FOUNDRY OFFERS STRATEGIES FOR ORGANIZATIONAL SUCCESS IN THE AREAS OF: BOARD DEVELOPMENT: -ESSENTIALS OF BOARD LEADERSHIP -STRATEGIC PLANNING -GENERATIVE BOARD TRAINING (CONTINUED ON SCHEDULE 0) -STAFF DEVELOPMENT: -TRAUMA INFORMED CARE -INTRODUCTION TO COST ALLOCATION PLANS -UNIFORM GUIDANCE -CERTIFIED SUSTAINABLE PROGRAM -STRATEGIC COLLABORATION PROGRAM -FINANCE 101 FOR EXECUTIVES -VOLUNTEER RECRUITMENT AND MANAGEMENT -CORE MISSION SUPPORT & PHILANTHROPY -EXECUTIVE DIRECTOR NETWORK -ANNUAL CONFERENCE -GRANTS BOOT CAMP -SEMINARS ON ALL ASPECTS OF NONPROFIT MANAGEMENT, FINANCES & LEADERSHIP -TECHNICAL ASSISTANCE KNOWLEDGE: -RESOURCES, TOOLS AND INFORMATION FOR BETTER STRATEGIC DECISIONS -INFORMATION REGARDING THE LATEST TRENDS IN NONPROFIT MANAGEMENT -SPECIALIZED REFERENCE AND LENDING LIBRARIES AND ONLINE RESOURCES -SPECIAL RESEARCH PROJECTS SERVICE ACCOMPLISHMENTS DURING FISCAL YEAR ENDED 6/30/23: IMPACT FOUNDRY OFFERED TRAINING, TECHNICAL ASSISTANCE, CONSULTATIONS, AND PROFESSIONAL NETWORKING OPPORTUNITIES TOTALING OVER 7,000 HOURS OF PROFESSIONAL DEVELOPMENT SUPPORT. FROM TRAINING TOPICS SUCH AS MANAGING CONFLICT, RECRUIT & RETAIN HIGH-PERFORMING VOLUNTEERS, STORYTELLING, AND MASTERING THE ART OF CRUCIAL CONVERSATIONS, TO CONSULTATIONS THAT INCLUDED STRATEGIC PLANNING, PROGRAM DEVELOPMENT, AND EXECUTIVE SEARCH SUPPORT, IMPACT FOUNDRY ENGAGED MORE THAN 750 ORGANIZATIONS AND MORE THAN 2,000 PEOPLE IN THE DELIVERY OF ITS MISSION.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $537,291
Program Service Revenue $618,644
Investment Income $3
Other Revenue $0
TOTAL REVENUE $1,155,938

Expense Breakdown

Grants Paid $0
Salaries & Benefits $550,756
Fundraising Expenses $103,747
Program Expenses $423,312
Other Expenses $149,511
TOTAL EXPENSES $700,267

Year-over-Year Comparison

2022 2021 Change
Revenue $1,155,938 $771,583 +0.5%
Expenses $700,267 $841,947 -0.2%
Net Income $455,671 $-70,364 -7.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
13
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
4
$145,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GORDON FOWLER PRESIDENT 2.00
Officer Director
$0 $0 $0
JOHN WOOD VICE PRESIDE 2.00
Officer Director
$0 $0 $0
LORI RIANDA SECRETARY 2.00
Officer Director
$0 $0 $0
CHRIS DELFINO DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE ODELL DIRECTOR 1.00
Director
$0 $0 $0
HELEN YEE DIRECTOR 1.00
Director
$0 $0 $0
KRISTI ROLAK DIRECTOR 1.00
Director
$0 $0 $0
JENNI MURPHY DIRECTOR 1.00
Director
$0 $0 $0
DBRA OTO-KEN DIRECTOR 1.00
Director
$0 $0 $0
KIM TUCKER EXEC. DIRECT 40.00
Officer
$145,000 $0 $145,000
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 No data No data No data No data
2024 No data No data No data No data
2023 $1,155,938 $700,267 $706,111 $455,671
2022 $771,583 $841,947 $65,377 $-70,364
2021 $707,121 $586,435 $138,121 $120,686
2020 $449,033 $539,559 $128,067 $-90,526
2019 $514,005 $416,871 $182,589 $97,134
2018 $349,500 $330,241 $94,495 $19,259
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