Impact Public Schools (EIN 814086218) - 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

Amy Kiyota

Phone

2067127640

Tax Period

2023-09-01 to 2024-08-31

Impact Public Schools, founded in 2016, is a mid-sized nonprofit in the Education sector that reported $25.6M in total revenue in fiscal year 2023.

Mission

To prepare a diverse student population to succeed in college & impact communities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,717,221

Program Service Revenue $16,606,679

Investment Income $305,212

Other Revenue $17,403

TOTAL REVENUE $25,646,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,263,918

Fundraising Expenses $0

Program Expenses $19,833,163

Other Expenses $11,341,006

TOTAL EXPENSES $25,604,924

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,646,515	$25,615,579	+0.0%
Expenses	$25,604,924	$21,947,322	+0.2%
Net Income	$41,591	$3,668,257	-1.0%

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

233

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

$344,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Noah Wepman	Board Chair	1.00	Officer Director	$0	$0	$0
Amanda Sanchez	Board Vice Chair	1.00	Officer Director	$0	$0	$0
Patrick Methvin Left Nov '23	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Nick Carson	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Anthony Clarke	Board Member	1.00	Director	$0	$0	$0
Rafael del Castillo	Board Member	1.00	Director	$0	$0	$0
Amy Kiyota	Chief Executive Officer	40.00	Officer	$140,906	$36,550	$177,456
Leslie Liao	CFO	40.00	Officer	$148,774	$17,885	$166,659
Lauren Ellis Principal	Sr. Director of Growth	40.00	Highest	$138,344	$23,651	$161,995
Emma Bean	Chief Academic Officer	40.00	Highest	$154,047	$27,571	$181,618
Jessica Anne Buamer	Principal	40.00	Highest	$128,993	$31,395	$160,388
Egypt Charles	Principal	40.00	Highest	$124,585	$31,603	$156,188
Eliza Gabriel	Principal	40.00	Highest	$127,460	$31,120	$158,580

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	$25,646,515	$25,604,924	$62,268,744	$41,591
2023	$25,615,579	$21,947,322	$63,379,156	$3,668,257
2022	$23,034,096	$19,461,803	$45,878,365	$3,572,293
2021	$13,173,398	$9,657,955	$40,033,933	$3,515,443
2020	$6,499,247	$5,423,952	$14,319,901	$1,075,295
2019	$4,412,283	$4,007,325	$10,821,516	$404,958
2018	$1,310,394	$777,273	$609,197	$533,121

Impact Public Schools