IMPACT CITY INITIATIVE (EIN 811320422) - 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

2015

Legal Domicile

Principal Officer

JENNIFER WARE

Tax Period

2020-01-01 to 2020-12-31

IMPACT CITY INITIATIVE, founded in 2015, is a small nonprofit in the Human Services sector that reported $227K in total revenue in fiscal year 2020. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $74K, a strong 33% operating margin.

Mission

WE PARTNER WITH NONPROFIT ORGANIZATIONS, CORPORATIONS, FOUNDATIONS, AND PHILANTHROPISTS TO CREATE SUSTAINABLE IMPACT, AND PROVIDE THE TOOLS AND STRATEGIES NEEDED TO MAXIMIZE THEIR ASSETS. TOGETHER WERE MOBILIZING RESOURCES AND CREATING A GLOBAL IMPACT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $227,011

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $227,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,708

Other Expenses $152,768

TOTAL EXPENSES $152,768

Year-over-Year Comparison

	2020	2019	Change
Revenue	$227,011	$304,877	-0.3%
Expenses	$152,768	$307,200	-0.5%
Net Income	$74,243	$-2,323	-33.0%

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
ADAM CONNATSER	DIRECTOR	0.20	Director	$0	$0	$0
BUKEKILE DUBE	DIRECTOR	0.20	Director	$0	$0	$0
RICHARD MILES	DIRECTOR	0.20	Director	$0	$0	$0
CHAD HOUSER	DIRECTOR	0.20	Director	$0	$0	$0
JENNIFER WARE	CHIEF EXECUTIVE OFFICER	20.00	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
2020	$227,011	$152,768	$74,508	$74,243
2019	$304,877	$307,200	$265	$-2,323

IMPACT CITY INITIATIVE