CONGO IMPACT (EIN 822531868) - 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

SARAH CABRERA

Phone

8584145074

Tax Period

2023-01-01 to 2023-12-31

CONGO IMPACT, founded in 2017, is a small nonprofit that reported $126K in total revenue in fiscal year 2023. Revenue surged 189% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 23% operating margin.

Mission

THE PROGRAM PROVIDES SCHOLARSHIPS AND GUIDANCE FOR DRCONGO YOUTH TO ATTEND UNIVERSITIES TO COMPLETE DEGREES OF THEIR GIFTING THAT PREPARE THEM TO JOIN CHURCH LED COMMUNITY DEVELOPMENT IN DRCONGO.

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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 $125,666

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $125,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,490

Fundraising Expenses $0

Program Expenses $95,246

Other Expenses $91,826

TOTAL EXPENSES $96,316

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,666	$43,483	+1.9%
Expenses	$96,316	$43,891	+1.2%
Net Income	$29,350	$-408	-72.9%

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
SARAH CABRERA	BOARD CHAIR/	15.00	Officer Director	$0	$0	$0
MICHELLE DORAN	DIRECTOR	1.00	Director	$0	$0	$0
MEKDES EKEY	DIRECTOR	1.00	Director	$0	$0	$0
NEHEMIE KAVUTWA	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN SAE-TANG	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY STRANSKE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE UPIO	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN WILCOTT	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY CABRERA	CFO	3.00	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	No data	No data	No data	No data
2023	$125,666	$96,316	$129,439	$29,350

CONGO IMPACT