IMPACT OKLAHOMA INC

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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

2005

Legal Domicile

Principal Officer

JACKIE DAVIS

Phone

4052527462

Tax Period

2023-07-01 to 2024-06-30

IMPACT OKLAHOMA INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $360K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $334K left a modest 7% surplus.

Mission

TO INCREASE PHILANTHROPY IN OKLAHOMA BY BRINGING TOGETHER A COMMUNITY OF WOMEN DEVOTED TO IMPACTING CENTRAL OKLAHOMA TO FUND CHARITABLE ORGANIZATIONS WORKING IN THE AREAS OF FAMILY, CULTURE, HEALTH WELLNESS, COMMUNITY EDUCATION. WE AGGREGATE 1000 INDIVIDUAL DONATIONS INTO 100,000 GRANTS FOR NON-PROFITS WHO ARE STARTING OR EXPANDING PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $250,748

Our collective giving focuses on 5 nonprofit categories Family, Health Wellness, Education, Community Arts Culture. When a nonprofit organization wins one of the 100,000 grants, the effect is truly transformational. The members of Impact Oklahoma learn about philanthropy, grant applicants receive much-needed exposure for their programs. Our membership mixers educational gatherings give members guests a place to connect with one another hear from former beneficiaries. Our grantmaking program resulted in strengthened more resilient nonprofits allowed applicants to create implementation plans for their most ambitious programs. We ultimately provided 100,000 grants to Arise Single Moms to construct an advanced online hub to support single mothers with an education center mental health access, to the Latino Community Development Agency to replace appliances in two kitchens that provide meals to children seniors in the community. Operating gifts were also given to Peppers Ranch Foster Community, RestoreOKC, Savannah Station Therapeutic Riding Program.

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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 (2023)

Revenue Breakdown

Contributions & Grants $351,781

Program Service Revenue $0

Investment Income $42,860

Other Revenue $-35,018

TOTAL REVENUE $359,623

Expense Breakdown

Grants Paid $236,000

Salaries & Benefits $0

Fundraising Expenses $4,187

Program Expenses $250,748

Other Expenses $97,625

TOTAL EXPENSES $333,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$359,623	$426,783	-0.2%
Expenses	$333,625	$358,152	-0.1%
Net Income	$25,998	$68,631	-0.6%

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

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
JENNIFER BEALE	PAST PRESIDENT	001.00	Director	$0	$0	$0
LORRAINE AUCHTER	MEMBER	001.00	Director	$0	$0	$0
HILARIE BLANEY	MEMBER	001.00	Director	$0	$0	$0
CHRISTINE BLANKENSHIP	MEMBER	001.00	Director	$0	$0	$0
MIKI FARRIS	MEMBER	001.00	Director	$0	$0	$0
BEVERLY GLOVER	MEMBER	001.00	Director	$0	$0	$0
MARCI HODGE	MEMBER	001.00	Director	$0	$0	$0
DEBBIE MACDONALD	MEMBER	001.00	Director	$0	$0	$0
SARAH MCCOMBS	MEMBER	001.00	Director	$0	$0	$0
CANDACE PAHL	MEMBER	001.00	Director	$0	$0	$0
DEBBIE ROWLEY	MEMBER	001.00	Director	$0	$0	$0
SARAH ROZELL	MEMBER	001.00	Director	$0	$0	$0
LAURIE WEATHERS	MEMBER	001.00	Director	$0	$0	$0
BEA JAI WEBB	MEMBER	001.00	Director	$0	$0	$0
CONNIE WEBER	MEMBER	001.00	Director	$0	$0	$0
PAM WHINERY	MEMBER	001.00	Director	$0	$0	$0
ANNA YOUNG	MEMBER	001.00	Director	$0	$0	$0
PAGE BEATTY	EX OFFIIO	001.00	Director	$0	$0	$0
MEGAN HANN	PRESIDENT	001.00	Officer	$0	$0	$0
LAURA INGRAM	VICE PRESIDENT	001.00	Officer	$0	$0	$0
KALA SIGLER	SECRETARY	001.00	Officer	$0	$0	$0
JACKIE DAVIS	TREASURER	001.00	Officer	$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	No data	No data	No data	No data
2024	$359,623	$333,625	$479,030	$25,998
2019	$322,972	$414,716	$345,944	$-91,744
2018	$381,541	$436,510	$413,695	$-54,969