IMPACTLIVES INC (EIN 830487437) - 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

2006

Legal Domicile

Principal Officer

CAMERON BISHOP

Phone

6128170791

Tax Period

2023-01-01 to 2023-12-31

IMPACTLIVES INC, founded in 2006, is a micro nonprofit in the Human Services sector that reported $18K in total revenue in fiscal year 2023. Revenue surged 154% from the prior year, signaling strong growth momentum. Expenses of $100K exceeded revenue, resulting in a 449% operating deficit.

Mission

TO TRANSFORM COMMUNITIES ONE LIFE AT A TIME.

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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 $3,020

Program Service Revenue $15,000

Investment Income $94

Other Revenue $0

TOTAL REVENUE $18,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,738

Fundraising Expenses $5,208

Program Expenses $63,389

Other Expenses $18,787

TOTAL EXPENSES $99,525

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,114	$7,118	+1.5%
Expenses	$99,525	$106,431	-0.1%
Net Income	$-81,411	$-99,313	-0.2%

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

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERIMA BRATTLAND	BOARD CHAIR	0.25	Director	$0	$0	$0
MIKE STELLA	BOARD MEMBER	0.25	Director	$0	$0	$0
TYLER LO	TREASURER	0.25	Director	$0	$0	$0
OMAR MAREI	BOARD MEMBER	0.25	Director	$0	$0	$0
RAMON PASTRANO	BOARD DIRECTOR	0.25	Director	$0	$0	$0
CAMERON BISHOP	PRESIDENT	45.00	Officer	$75,000	$0	$75,000

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
2023	$18,114	$99,525	$104,594	$-81,411
2022	$7,118	$106,431	$186,005	$-99,313
2021	$272,968	$371,163	$288,259	$-98,195
2020	$311,241	$425,074	$394,614	$-113,833
2019	$519,115	$371,415	$513,105	$147,700

IMPACTLIVES INC