IMPACT 100 OF INDIAN RIVER COUNTY (EIN 831598994) - 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

SUSAN W MCCOY

Phone

7722071001

Tax Period

2023-07-01 to 2024-06-30

IMPACT 100 OF INDIAN RIVER COUNTY, founded in 2018, is a small nonprofit in the Human Services sector that reported $615K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $584K left a modest 5% surplus.

Mission

TO EMPOWER WOMEN TO COLLECTIVELY IMPACT THE LIVES OF INDIVIDUALS AND OUR COMMUNITY THROUGH TRANSFORMATIONAL GIVING.

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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 $562,500

Program Service Revenue $0

Investment Income $5,028

Other Revenue $47,801

TOTAL REVENUE $615,329

Expense Breakdown

Grants Paid $487,000

Salaries & Benefits $0

Fundraising Expenses $21,069

Program Expenses $513,301

Other Expenses $97,238

TOTAL EXPENSES $584,238

Year-over-Year Comparison

	2023	2022	Change
Revenue	$615,329	$656,000	-0.1%
Expenses	$584,238	$686,154	-0.1%
Net Income	$31,091	$-30,154	-2.0%

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

170

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
JACKIE BRYANT	DIRECTOR	2.00	Director	$0	$0	$0
LYNN BYRNES	DIRECTOR	5.00	Director	$0	$0	$0
DIANNA CHIANIS	DIRECTOR	5.00	Director	$0	$0	$0
FRANCINE FIGLIOLO	DIRECTOR	10.00	Director	$0	$0	$0
JUNE FITZGERALD	DIRECTOR-SPO	2.00	Director	$0	$0	$0
KAY HARVEY	DIRECTOR	2.00	Director	$0	$0	$0
TRICIA KAWI	DIRECTOR	5.00	Director	$0	$0	$0
KATHLEEN LACROIX	TREASURER	10.00	Officer Director	$0	$0	$0
ANNE LANIER	DIRECTOR	2.00	Director	$0	$0	$0
JOANNE LIAKOS	DIRECTOR	2.00	Director	$0	$0	$0
LIZ LOCKE	DIRECTOR	5.00	Officer Director	$0	$0	$0
SUSAN W MCCOY	PRESIDENT	10.00	Officer Director	$0	$0	$0
LEE MOORE	DIRECTOR	7.00	Director	$0	$0	$0
PEG REGAN	VICE PRESIDE	17.00	Director	$0	$0	$0
KRISTIN ROHR	SECRETARY	3.00	Director	$0	$0	$0
CHRIS RUD	DIRECTOR	15.00	Director	$0	$0	$0
HEIDI HILD SOMMERS	DIRECTOR	2.00	Director	$0	$0	$0
TRACY SORZANO	DIRECTOR	1.00	Director	$0	$0	$0
LINDA TRIOLO	DIRECTOR	5.00	Director	$0	$0	$0
BETH TUCKER	DIRECTOR	4.00	Director	$0	$0	$0
JONI VINAS	DIRECTOR	4.00	Officer 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	No data	No data	No data	No data
2024	$615,329	$584,238	$936,274	$31,091
2023	$656,000	$686,154	$956,287	$-30,154
2022	$570,472	$493,972	$1,002,180	$76,500
2021	$514,253	$495,922	$819,179	$18,331
2020	$463,025	$575,354	$851,924	$-112,329

IMPACT 100 OF INDIAN RIVER COUNTY