Impact 100 East Bay Inc (EIN 813431763) - 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

Phone

9252322021

Tax Period

2022-01-01 to 2022-12-31

Impact 100 East Bay Inc, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $203K in total revenue in fiscal year 2022. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

Grant-making organization which awards Alameda & Contra Costa County non-profit groups with funds for transformational, innovative and impactful programs to address community needs that are often delayed or underserved

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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 (2022)

Revenue Breakdown

Contributions & Grants $209,971

Program Service Revenue $0

Investment Income $-7,219

Other Revenue $0

TOTAL REVENUE $202,752

Expense Breakdown

Grants Paid $174,177

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $22,928

TOTAL EXPENSES $199,605

Year-over-Year Comparison

	2022	2021	Change
Revenue	$202,752	$152,285	+0.3%
Expenses	$199,605	$145,877	+0.4%
Net Income	$3,147	$6,408	-0.5%

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
Carol Nitz	President	15	Officer Director	$0	$0	$0
Wende Amerie	Vice President	5	Officer Director	$0	$0	$0
Sylvia Inchausti	Secretary	10	Officer Director	$0	$0	$0
Debbie Vargas	Treasurer	5	Officer Director	$0	$0	$0
Jialin Hu	Asst Treasurer	5	Director	$0	$0	$0
Denise Coyne	Director	10	Director	$0	$0	$0
Jane Durkin	Director	10	Director	$0	$0	$0
Karen Driscoll	Director	5	Director	$0	$0	$0
Patricia Adams	Director	5	Director	$0	$0	$0
Alexis Bonn	Director	5	Director	$0	$0	$0
Stacey Stevens	Director	10	Director	$0	$0	$0
Nancy Clark	Director & President Emeritus	2	Director	$0	$0	$0
Claudia Polidori	Director	3	Director	$0	$0	$0
Angel Moore	Director	3	Director	$0	$0	$0
Stephanie Shaw	Director	10	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2022	$202,752	$199,605	$311,077	$3,147
2021	$152,285	$145,877	$295,224	$6,408
2020	$138,276	$123,239	$222,547	$15,037
2019	$137,465	$120,202	$220,646	$17,263
2018	$120,361	$112,759	$149,048	$7,602

Impact 100 East Bay Inc