IMPACT CUBED

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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

CHARLENE SEIDLE

Phone

7604317949

Tax Period

2023-10-01 to 2024-09-30

IMPACT CUBED, founded in 2018, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $511K, a strong 16% operating margin.

Mission

TO STIMULATE PHILANTHROPY AND BUILD SOCIAL SECTOR CAPACITY BY PROVIDING GUIDANCE TO DONORS, FACILITATING FUNDER CONSORTIA, AND ENGAGING COMMUNITY GROUPS. EFFORTS WILL BE PRIMARILY DEDICATED TO ENHANCING IMPACT, BUILDING TALENT, AND NURTURING EQUITY IN JEWISH

Program Service Accomplishments

Program 1

Expenses: $1,080,176 Revenue: $1,515,364

THE ISRAEL EMERGENCY GRASSROOTS RESPONSE INITIATIVE FUNDS CIVILIAN VOLUNTEER EFFORTS IN RESPONSE TO THE HORRIFIC EVENTS OF OCTOBER 7, INCLUDING SUPPORTING CIVILIAN EMERGENCY AID CENTERS, ASSISTING...

THE ISRAEL EMERGENCY GRASSROOTS RESPONSE INITIATIVE FUNDS CIVILIAN VOLUNTEER EFFORTS IN RESPONSE TO THE HORRIFIC EVENTS OF OCTOBER 7, INCLUDING SUPPORTING CIVILIAN EMERGENCY AID CENTERS, ASSISTING EVACUEES, DELIVERING FOOD AND MEDICATIONS, CREATING POP-UP SCHOOLS, PROVIDING HEALTHCARE AND POST-TRAUMA SUPPORT, ADVANCING EFFORTS TO RETURN THE HOSTAGES AND ASSIST THEIR FAMILIES, HELPING THE BEREAVED, AIDING FARMERS, AND MUCH MORE.

Program 2

Expenses: $395,308 Revenue: $767,672

THE MURRAY GALINSON SAN DIEGO-ISRAEL INITIATIVE STRATEGICALLY CATALYZES KNOWLEDGE DISCOURSE ON THE MODERN STATE OF ISRAEL THROUGH SCHOLARSHIP, ENGAGEMENT AND COLLABORATION. COMPONENTS INCLUDE...

THE MURRAY GALINSON SAN DIEGO-ISRAEL INITIATIVE STRATEGICALLY CATALYZES KNOWLEDGE DISCOURSE ON THE MODERN STATE OF ISRAEL THROUGH SCHOLARSHIP, ENGAGEMENT AND COLLABORATION. COMPONENTS INCLUDE ACADEMIC COURSE, LECTURES, ISRAEL TRAVEL FOR STUDENTS AND FACULTY, VISITING ISRAELI PROFESSORS, CONFERENCES, AND COMMUNITY EDUCATION OPPORTUNITIES. PROGRAMMING TAKES PLACE ON SAN DIEGO CAMPUSES, INCLUDING SAN DIEGO STATE UNIVERSITY, CSU SAN MARCOS, UNIVERSITY OF SAN DIEGO, UC SAN DIEGO, AND CAL WESTERN SCHOOL OF LAW.

Program 3

Expenses: $198,607 Revenue: $569,854

THE HIVE IS A COWORKING, PROFESSIONAL GROWTH, AND RETREATS DESTINATION WHERE EVENT, MEETING, AND WORK SPACE IS AVAILABLE. OFFERING AN ARRAY OF PROFESSIONAL DEVELOPMENT, THE HIVE WAS DEVELOPED AS A...

THE HIVE IS A COWORKING, PROFESSIONAL GROWTH, AND RETREATS DESTINATION WHERE EVENT, MEETING, AND WORK SPACE IS AVAILABLE. OFFERING AN ARRAY OF PROFESSIONAL DEVELOPMENT, THE HIVE WAS DEVELOPED AS A TOOL TO CONTRIBUTE TO VIBRANT JEWISH LIFE IN NORTH COUNTY SAN DIEGO. THE HIVE BUILDS A MORE CONNECTED, CREATIVE, AND SKILLED NONPROFIT COMMUNITY. INSPIRED BY JEWISH WISDOM AND OUR NATURAL AND FARM SURROUNDINGS, WE PROVIDE A THRIVING ENVIRONMENT FOR SOCIAL ENTREPRENEURS, NONPROFITS, AND LOCAL COMMUNITY ORGANIZATIONS TO WORK, MEET, AND GROW.

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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 $2,919,555

Program Service Revenue $181,096

Investment Income $18,796

Other Revenue $0

TOTAL REVENUE $3,119,447

Expense Breakdown

Grants Paid $2,013,006

Salaries & Benefits $0

Fundraising Expenses $5,533

Program Expenses $2,492,532

Other Expenses $595,380

TOTAL EXPENSES $2,608,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,119,447	$1,613,838	+0.9%
Expenses	$2,608,386	$1,042,994	+1.5%
Net Income	$511,061	$570,844	-0.1%

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

N/A

Volunteers

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

$885,002

Total Directors

$584,728

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLENE SEIDLE	CHAIR	1.00	Officer Director	$0	$0	$340,528
SHARYN GOODSON	SECRETARY	1.00	Officer Director	$0	$0	$244,200
SHANA HAZAN	DIRECTOR	0.30	Director	$0	$0	$0
HEATHER WOLFSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CYGIELMAN	DIRECTOR	0.30	Director	$0	$0	$0
LEILANI RASMUSSEN	TREASURER	1.00	Officer	$0	$0	$300,274

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	$3,119,447	$2,608,386	$2,068,986	$511,061
2023	$883,888	$1,042,994	$1,525,712	$-159,106
2022	$3,656,017	$2,930,386	$1,626,751	$725,631
2021	$1,011,235	$492,286	$958,368	$518,949
2020	$878,702	$1,256,356	$418,011	$-377,654
2019	$1,443,086	$637,806	$880,926	$805,280