IMPACT USA (EIN 833328623) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

SUKUMAR IYER

Phone

7035977858

Tax Period

2023-01-01 to 2023-12-31

IMPACT USA, founded in 2019, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2021. The organization ran a surplus of $2.9M, a strong 98% operating margin.

Mission

IMPACT USA IS DEDICATED TO FURTHERING EDUCATION OF OUR CHILDREN AND YOUTH FROM KINDERGARTEN THROUGH GRADE 12 AS WELL AS COLLEGE. IMPACT USA WILL FOCUS ON EMPOWERING OUR YOUTH WITH NEXT-GENERATION SKILLS NEEDED INCLUDING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $76,044

Other Revenue $0

TOTAL REVENUE $76,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $16,888

TOTAL EXPENSES $16,888

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,044	$-63,130	-2.2%
Expenses	$16,888	$1,371	+11.3%
Net Income	$59,156	$-64,501	-1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUKUMAR IYER	EXECUTIVE DIRECTOR	2.00	Officer Director	$0	$0	$0
SHEILA IYER	SECRETARY	1.00	Officer Director	$0	$0	$0
SNEHA IYER	DIRECTOR	1.00	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
2023	$76,044	$16,888	$3,120,360	$59,156
2022	$-63,130	$1,371	$2,793,277	$-64,501
2021	$3,000,000	$50,056	$3,054,944	$2,949,944

IMPACT USA