IMPACT PRODUCTIONS INC (EIN 731219766) - 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

1985

Legal Domicile

Principal Officer

THOMAS NEWMAN

Phone

9188772000

Tax Period

2024-01-01 to 2024-12-31

IMPACT PRODUCTIONS INC, founded in 1985, is a community nonprofit in the Religion sector that reported $5.5M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $876K, a strong 16% operating margin.

Mission

PROCLAIMING THE GOSPEL OF JESUS CHRIST.

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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 $400

Program Service Revenue $5,471,219

Investment Income $20,672

Other Revenue $52,487

TOTAL REVENUE $5,544,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,392,195

Fundraising Expenses $0

Program Expenses $4,501,046

Other Expenses $3,277,000

TOTAL EXPENSES $4,669,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,544,778	$9,854,343	-0.4%
Expenses	$4,669,195	$9,202,149	-0.5%
Net Income	$875,583	$652,194	+0.3%

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

$327,153

Total Directors

$327,153

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY FISHER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROGER NIX	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RON MCINTOSH	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS NEWMAN	PRESIDENT	30.00	Officer Director	$242,853	$84,300	$327,153
JARED NEWMAN	PRODUCER	40.00	Highest	$147,672	$58,283	$205,955
ERIC NEWMAN	PRODUCER	40.00	Highest	$152,707	$0	$152,707
CANDANCE LEE CARLSON	EMPLOYEE	40.00	Highest	$152,457	$0	$152,457
MICAH BARNARD	EMPLOYEE	40.00	Highest	$131,558	$0	$131,558
JONATHAN COUSSENS	EMPLOYEE	40.00	Highest	$124,162	$0	$124,162

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	$5,544,778	$4,669,195	$4,735,819	$875,583
2023	$9,854,343	$9,202,149	$3,968,456	$652,194
2022	$4,924,082	$4,415,004	$6,064,867	$509,078
2021	$2,562,732	$2,841,427	$5,760,808	$-278,695
2020	$2,528,736	$1,906,015	$5,499,087	$622,721
2019	$3,107,988	$2,258,622	$5,613,351	$849,366
2018	$3,389,305	$3,228,953	$5,281,936	$160,352

IMPACT PRODUCTIONS INC