THE IMPACT OUTREACH MINISTRY OF CENTRAL FLORIDA INC (EIN 800692343) - 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

2011

Legal Domicile

Principal Officer

LOUIS R TAYLOR SR

Phone

4077976677

Tax Period

2024-01-01 to 2024-12-31

THE IMPACT OUTREACH MINISTRY OF CENTRAL FLORIDA INC, founded in 2011, is a small nonprofit in the Education sector that reported $464K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $106K, a strong 23% operating margin.

Mission

INSTILL MEANINGFUL PRIORITIES AND CHANGING TOMORROWS, ONE LIFE AT A TIME, THROUGH EDUCATION REHABILITATION AND EMPOWERMENT REGARDLESS OF AGE, RACE OR RELIGION

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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 $458,960

Program Service Revenue $5,415

Investment Income $0

Other Revenue $0

TOTAL REVENUE $464,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,595

Fundraising Expenses $0

Program Expenses $319,155

Other Expenses $267,241

TOTAL EXPENSES $358,836

Year-over-Year Comparison

	2024	2023	Change
Revenue	$464,375	$406,905	+0.1%
Expenses	$358,836	$269,330	+0.3%
Net Income	$105,539	$137,575	-0.2%

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

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
LOUIS R TAYLOR SR	CEO/EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
IRENE TAYLOR	DIRECTOR	30.00	Director	$0	$0	$0
PATRICK RAPHAEL	DIRECTOR	2.00	Director	$0	$0	$0
GONTOY ROGERS	DIRECTOR	2.00	Director	$0	$0	$0
SONJA WILLIAMS	DIRECTOR	4.00	Director	$0	$0	$0
RICHARD BUTTS	DIRECTOR	2.00	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
2024	$464,375	$358,836	$557,378	$105,539
2023	$406,905	$269,330	$458,494	$137,575
2022	$389,949	$257,141	$306,797	$132,808

THE IMPACT OUTREACH MINISTRY OF CENTRAL FLORIDA INC