IMPACT 100 PALM BEACH COUNTY INC (EIN 824558049) - 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

2018

Legal Domicile

Principal Officer

JEANNINE MORRIS

Phone

5613364623

Tax Period

2024-07-01 to 2025-06-30

IMPACT 100 PALM BEACH COUNTY INC, founded in 2018, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $204K, a strong 16% operating margin.

Mission

IMPACT 100 PALM BEACH COUNTY CONNECTS, ENGAGES AND INSPIRES WOMEN TO IMPROVE OUR COMMUNITY. THE ORGANIZWATION COLLECTIVELY FUNDING MULTIPLE 100,000 GRANTS TO NONPROFITS THAT IMPLEMENT HIGH-IMPACT INITIATIVES IN SOUTHERN PALM BEACH COUNTY.

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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 $1,177,215

Program Service Revenue $0

Investment Income $91,301

Other Revenue $27,225

TOTAL REVENUE $1,295,741

Expense Breakdown

Grants Paid $837,000

Salaries & Benefits $50,830

Fundraising Expenses $0

Program Expenses $1,019,361

Other Expenses $204,095

TOTAL EXPENSES $1,091,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,295,741	$1,215,330	+0.1%
Expenses	$1,091,925	$1,309,152	-0.2%
Net Income	$203,816	$-93,822	-3.2%

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

Volunteers

160

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
JEANNINE MORRIS	CO-PRESIDENT	40.00	Officer Director	$0	$0	$0
KIMBERLY L BOLDT	CO-PRESIDENT	35.00	Officer Director	$0	$0	$0
KELLY FLEMING	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA BULL	SECRETARY	2.00	Officer Director	$0	$0	$0
KIM BEAUMONT	TREASURER	10.00	Officer Director	$0	$0	$0
KATHY ADKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
HELEN BALLERANO	BOARD MEMBER	10.00	Director	$0	$0	$0
JESSICA BASKIES	BOARD MEMBER	3.00	Director	$0	$0	$0
COURTNEY DADAS	BOARD MEMBER	5.00	Director	$0	$0	$0
SUE DIENER	BOARD MEMBER	9.00	Director	$0	$0	$0
SARAH DOYLE	BOARD MEMBER	2.00	Director	$0	$0	$0
RENEE FEDER	BOARD MEMBER	2.50	Director	$0	$0	$0
GWENN FELICIANO	BOARD MEMBER	10.00	Director	$0	$0	$0
DONNA GLENN	BOARD MEMBER	3.00	Director	$0	$0	$0
KATHRYN GILLESPIE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNE GREISER	BOARD MEMBER	8.00	Director	$0	$0	$0
KIRSTIN JOVANOVSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
INGRID KENNEMER	BOARD MEMBER	8.00	Director	$0	$0	$0
CINDY KREBSBACH	FOUNDER	15.00	Director	$0	$0	$0
JANEAN MILEUSNIC	BOARD MEMBER	15.00	Director	$0	$0	$0
SHANNON MORIARITY	BOARD MEMBER	25.00	Director	$0	$0	$0
LISA MULHALL	FOUNDER	5.00	Director	$0	$0	$0
NOREEN PAYNE	BOARD MEMBER	3.00	Director	$0	$0	$0
MOLLY REISS	BOARD MEMBER	5.00	Director	$0	$0	$0
TANDY ROBINSON	FOUNDER	1.00	Director	$0	$0	$0
CARRIE RUBIN	BOARD MEMBER	2.00	Director	$0	$0	$0
HOLLY SCHUTTLER	BOARD MEMBER	2.00	Director	$0	$0	$0
KIRSTEN STANLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA WARREN	BOARD MEMBER	5.00	Director	$0	$0	$0
NICOLE MUGAVERO	BOARD MEMBER	5.00	Director	$0	$0	$0
LAURIE APPLEWHITE	BOARD MEMBER	3.50	Director	$0	$0	$0
CRISTY FIMIANI	BOARD MEMBER	2.00	Director	$0	$0	$0
JANET LITTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA MCMULLEN	BOARD MEMBER	10.00	Director	$0	$0	$0
LUCILLE HINNERS	BOARD MEMBER	3.00	Director	$0	$0	$0
SARAH PONCZEK	BOARD MEMBER	2.00	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	$1,295,741	$1,091,925	$2,285,201	$203,816
2024	$1,382,930	$1,309,155	$1,879,050	$73,775
2023	$1,226,572	$1,099,718	$1,806,470	$126,854
2022	$1,261,566	$906,396	$1,936,177	$355,170
2021	$1,253,625	$770,296	$1,302,882	$483,329
2020	$663,273	$638,921	$736,448	$24,352
2019	$621,822	$596,884	$403,472	$24,938

IMPACT 100 PALM BEACH COUNTY INC