Active Implementation Research Net… - Form 990 Financial Data

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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

Dean Fixen

Phone

7274091931

Tax Period

2022-01-01 to 2022-12-31

Active Implementation Research Network Inc, founded in 2018, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2022. Revenue surged 470% from the prior year, signaling strong growth momentum. The organization ran a surplus of $874K, a strong 43% operating margin.

Mission

Support the development of implementaion science as a field and profession

Program Service Accomplishments

Program 1

Expenses: $1,159,521 Revenue: $2,036,242

Implementation capacity development services, including developing National and Local Implementation Teams, establishing Decision Support Data Systems, and affecting organization change.

Program 2

Expenses: $6,596 Revenue: $4,375

Education services, including managing book sales and developing a Certification Course based on the book content.

Program 3

Expenses: $2,596 Revenue: $13,545

Consultation services, including providing Active Implementation guidance to non-profit organizations, global health organizations, state and local governments, and others to help improve their...

Consultation services, including providing Active Implementation guidance to non-profit organizations, global health organizations, state and local governments, and others to help improve their outcomes.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,054,162

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,054,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $858,281

Fundraising Expenses $0

Program Expenses $1,168,713

Other Expenses $322,223

TOTAL EXPENSES $1,180,504

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,054,162	$360,495	+4.7%
Expenses	$1,180,504	$181,849	+5.5%
Net Income	$873,658	$178,646	+3.9%

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

N/A

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

$435,875

Total Directors

$435,875

Key Employees

$200,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Van Dyke	President	025.00	Officer Director Key Emp	$200,000	$0	$200,000
Fiona Mitchell	Vice-President	025.00	Officer Director	$134,605	$0	$134,605
Dean Fixen	Treasurer	025.00	Officer Director	$73,500	$0	$73,500
Karen Blase Fixen	Secretary	010.00	Officer Director	$27,770	$0	$27,770

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
2022	$2,054,162	$1,180,504	$1,434,135	$873,658
2021	$360,495	$181,849	$285,432	$178,646

Active Implementation Research Network Inc