IMPACTPHL INC (EIN 831156552) - 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

2019

Legal Domicile

Phone

2674202679

Tax Period

2024-07-01 to 2025-06-30

IMPACTPHL INC, founded in 2019, is a community nonprofit in the Public & Societal Benefit sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $206K, a strong 20% operating margin.

Mission

IMPACTPHL IS A 501(C)(3) NON PROFIT DEDICATED TO GROWING THE IMPACT INVESTING ECOSYSTEM IN THE GREATER PHILADELPHIA REGION. OUR GOAL IS TO SUPPORT THE DEVELOPMENT OF AN IMPACT INVESTING ECOSYSTEM THAT HARMONIZES FINANCIAL RETURNS AND SOCIAL IMPACT RETURNS.

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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 $812,695

Program Service Revenue $231,868

Investment Income $191

Other Revenue $0

TOTAL REVENUE $1,044,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,269

Fundraising Expenses $32,580

Program Expenses $735,851

Other Expenses $401,169

TOTAL EXPENSES $838,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,044,754	$693,990	+0.5%
Expenses	$838,438	$712,516	+0.2%
Net Income	$206,316	$-18,526	-12.1%

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

$178,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORY DONOVAN	SVP OF COMMU	40.00	Officer	$124,000	$0	$124,000
KAFI LINDSAY	EXECUTIVE DI	40.00	Officer	$54,632	$0	$54,632
RICHARD BINSWANGER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL COSACK	BOARD MEMBER	2.00	Director	$0	$0	$0
N/A	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN MOORE	EXECUTIVE CH	20.00	Officer Director	$0	$0	$0
JODI REYNHOUT	SECRETARY	2.00	Director	$0	$0	$0
ROSEANN ROSENTHAL	BOARD MEMBER	2.00	Director	$0	$0	$0
LOWELL THOMAS	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	$1,044,754	$838,438	$831,475	$206,316
2024	$693,990	$712,516	$616,527	$-18,526
2024	$693,990	$712,516	$616,527	$-18,526
2023	$795,888	$776,040	No data	$19,848
2023	$795,888	$773,565	$634,785	$22,323
2022	$860,530	$442,833	$612,461	$417,697
2021	$270,092	$197,986	$215,182	$72,106
2020	$99,753	$172,690	$143,150	$-72,937
2019	$215,215	$280,772	$195,595	$-65,557

IMPACTPHL INC