IMPACT FOUNDRY (EIN 680173440) - 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

1989

Legal Domicile

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.

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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 (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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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

$145,000

Total Directors

Key Employees

Highest Compensated

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

IMPACT FOUNDRY