Oakland, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Ultimate Impact Inc, founded in 2016, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $493K, a strong 44% operating margin.
Empower youth from underrepresented communities to develop confidence, teamwork, and accountability through the sport and community of ultimate.
Ultimate Impact is a youth development organization that uses the team sport of Ultimate Frisbee as the framework for providing underrepresented youth with increased opportunities, confidence...
Ultimate Impact is a youth development organization that uses the team sport of Ultimate Frisbee as the framework for providing underrepresented youth with increased opportunities, confidence, communication abilities, and conflict-resolution skills. Through weekly training sessions, peer interaction, and consistent adult mentorship, Ultimate Impact creates a positive environment for youth to have fun, be active, improve athletic skills, and build community. Ultimate Frisbee (commonly known as Ultimate) is a fun, fast-paced, non-contact team sport that is low cost, easy to learn, and can be played anywhere.The majority of program expenses were on salaries focused on the direct service of weekly coaching, tournaments, and mentorship. Ultimate impact also had program expanses such as Frisbees, supplies, tournament expenses, food for the program participants, transportation and jerseys.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,124,051 | $739,288 | +0.5% |
| Expenses | $631,173 | $609,889 | +0.0% |
| Net Income | $492,878 | $129,399 | +2.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Rocky Beach | Executive Dir. | 40.00 |
Officer
|
$138,000 | $0 | $138,000 |
| Katie Berk | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Karli Sager | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Courtney Keating | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Jennifer Scarlett | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sandy Jen | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Karim Basta | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rachel Anne Dyke | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,124,051 | $631,173 | $1,678,518 | $492,878 |
| 2022 | $739,288 | $609,889 | $1,208,256 | $129,399 |
| 2021 | $883,199 | $527,477 | $1,080,750 | $355,722 |
| 2020 | $524,025 | $357,814 | $712,357 | $166,211 |
Compare Ultimate Impact Inc with other nonprofits in California and across the country.