IMPACT 316 (EIN 813155300) - 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

2016

Legal Domicile

Principal Officer

ERWIN AREVALO

Phone

3109515041

Tax Period

2024-01-01 to 2024-12-31

IMPACT 316, founded in 2016, is a small nonprofit in the Religion sector that reported $118K in total revenue in fiscal year 2024. Expenses of $109K left a modest 8% surplus.

Mission

GLORIFY GOD AND SHOW JESUS' LOVE IN ACTION.

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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 $117,918

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $117,918

Expense Breakdown

Grants Paid $36,678

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,505

Other Expenses $72,331

TOTAL EXPENSES $109,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$117,918	$111,255	+0.1%
Expenses	$109,009	$143,823	-0.2%
Net Income	$8,909	$-32,568	-1.3%

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

N/A

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
ERWIN AREVALO	CFO	2.00	Officer	$0	$0	$0
CHERRY AREVALO	CEO	2.00	Officer	$0	$0	$0
CIELITO LUNA	SECRETARY	2.00	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
2024	$117,918	$109,009	$132,527	$8,909
2023	$111,255	$143,823	$117,818	$-32,568
2022	$131,350	$161,984	$150,386	$-30,634
2021	$224,712	$135,716	$181,020	$88,996

IMPACT 316