Impact to Future (EIN 812358765) - 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

2017

Legal Domicile

Principal Officer

Yiou Li

Phone

4085691435

Tax Period

2025-01-01 to 2025-12-31

Impact to Future, founded in 2017, is a small nonprofit in the International Affairs sector that reported $303K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $347K exceeded revenue, resulting in a 14% operating deficit.

Mission

Provide tuition and education expense support to poor families in China

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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 (2025)

Revenue Breakdown

Contributions & Grants $237,113

Program Service Revenue $0

Investment Income $30,031

Other Revenue $35,862

TOTAL REVENUE $303,006

Expense Breakdown

Grants Paid $18,629

Salaries & Benefits $0

Fundraising Expenses $14,198

Program Expenses $167,540

Other Expenses $328,028

TOTAL EXPENSES $346,657

Year-over-Year Comparison

	2025	2024	Change
Revenue	$303,006	$259,387	+0.2%
Expenses	$346,657	$80,181	+3.3%
Net Income	$-43,651	$179,206	-1.2%

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

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
Yiou Li	CEO	8.00	Officer Key Emp	$0	$0	$0
Xiaoli Cao	Secretary	8.00	Officer Key Emp	$0	$0	$0
Lixia Zhao	Treasurer	8.00	Officer Key Emp	$0	$0	$0
Yun Fu	Volunteer	8.00	Key Emp	$0	$0	$0
Echo Yang	Volunteer	8.00	Key Emp	$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	$303,006	$346,657	$189,845	$-43,651
2024	$259,387	$80,181	$207,382	$179,206

Impact to Future