THE IMPACT MOVEMENT INC (EIN 810596936) - 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

2002

Legal Domicile

Principal Officer

JAMES MCGEE III

Phone

4045858212

Tax Period

2024-09-01 to 2025-08-31

THE IMPACT MOVEMENT INC, founded in 2002, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE IMPACT MOVEMENT EQUIPS BLACK STUDENTS TO BECOME DISCIPLES 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 $868,798

Program Service Revenue $166,527

Investment Income $0

Other Revenue $-716

TOTAL REVENUE $1,034,609

Expense Breakdown

Grants Paid $8,881

Salaries & Benefits $602,779

Fundraising Expenses $38,774

Program Expenses $951,059

Other Expenses $508,668

TOTAL EXPENSES $1,120,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,034,609	$951,358	+0.1%
Expenses	$1,120,328	$1,000,866	+0.1%
Net Income	$-85,719	$-49,508	+0.7%

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

$114,152

Total Directors

$85,952

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MCGEE III	PRESIDENT/CEO	50.00	Officer Director	$85,460	$492	$85,952
JESSICA FOWLER	CHAIRMAN	10.00	Officer Director	$0	$0	$0
JOHN JAKE GREENE	TREASURER	10.00	Officer Director	$0	$0	$0
JENNIFER BRIDGEWATER	DIRECTOR	10.00	Director	$0	$0	$0
KHARY BRIDGEWATER	DIRECTOR	10.00	Director	$0	$0	$0
GEORGE DUFFIN	DIRECTOR	10.00	Director	$0	$0	$0
THOMAS FRITZ	DIRECTOR	10.00	Director	$0	$0	$0
MICHAEL MCELRATH	DIRECTOR	10.00	Director	$0	$0	$0
LAURINDA RAINEY	DIRECTOR	10.00	Director	$0	$0	$0
REBECCA WHEELER-WALSTON	SECRETARY & LEGAL COUSEL	20.00	Officer	$28,200	$0	$28,200

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	$1,034,609	$1,120,328	$102,872	$-85,719
2024	$951,358	$1,000,866	$206,051	$-49,508
2023	$1,347,018	$1,589,802	$231,212	$-242,784
2022	$929,614	$1,044,483	$474,978	$-114,869
2021	$1,011,747	$892,586	$348,407	$119,161
2020	$851,040	$869,723	$301,614	$-18,683
2019	$1,231,342	$1,260,886	$70,181	$-29,544
2018	$1,006,464	$1,028,955	$86,670	$-22,491

THE IMPACT MOVEMENT INC