IMPACT PHILANTHROPY GROUP (EIN 824614872) - 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

CHARISSE BROWNER

Phone

3234240423

Tax Period

2024-01-01 to 2024-12-31

IMPACT PHILANTHROPY GROUP, founded in 2018, is a community nonprofit in the Public & Societal Benefit sector that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $3.8M exceeded revenue, resulting in a 54% operating deficit.

Mission

OUR MISSION IS TO MAKE A MEASUREABLE DIFFERENCE IN THE WORLD THROUGH PROJECTS FOCUSED ON EDUCATION, HEALTH, MEDICAL RESEARCH, AND CHARITABLE COMMUNITY ACTIVITES.

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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 $2,482,222

Program Service Revenue $0

Investment Income $387

Other Revenue $0

TOTAL REVENUE $2,482,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $859,966

Fundraising Expenses $0

Program Expenses $3,182,477

Other Expenses $2,960,566

TOTAL EXPENSES $3,820,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,482,609	$3,343,590	-0.3%
Expenses	$3,820,532	$2,706,021	+0.4%
Net Income	$-1,337,923	$637,569	-3.1%

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

N/A

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

$268,406

Total Directors

$268,406

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARISSE BROWNER	PRESIDENT	035.00	Officer Director	$170,216	$0	$170,216
CLARK SIMON	SECERTARY	030.00	Officer Director	$98,190	$0	$98,190
TAMARA BIBBY	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL MCGINNIS	DIRECTOR	N/A	Director	$0	$0	$0
LYDIA CARMANY	DIRECTOR	N/A	Director	$0	$0	$0
EMILY GROSS	DIRECTOR	N/A	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
2024	$2,482,609	$3,820,532	$1,596,121	$-1,337,923
2023	$3,343,590	$3,603,539	$2,254,325	$-259,949
2022	$3,161,613	$2,706,021	$2,466,902	$455,592
2022	$3,161,613	$2,706,021	$2,466,902	$455,592
2022	$3,163,454	$2,663,156	$2,557,016	$500,298
2021	$2,452,275	$2,022,744	$2,008,025	$429,531

IMPACT PHILANTHROPY GROUP