IMPACT ON EDUCATION INC (EIN 840943046) - 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

1983

Legal Domicile

Principal Officer

KAREN BROWN

Phone

3035243865

Tax Period

2023-07-01 to 2024-06-30

IMPACT ON EDUCATION INC, founded in 1983, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 36% operating margin.

Mission

SUPPORT BOULDER VALLEY STUDENTS IN ORDER TO MEET CRITICAL NEEDS AND ELIMINATE OPPORTUNITY GAPS.

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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 $2,369,416

Program Service Revenue $0

Investment Income $116,446

Other Revenue $346,911

TOTAL REVENUE $2,832,773

Expense Breakdown

Grants Paid $893,226

Salaries & Benefits $697,309

Fundraising Expenses $149,121

Program Expenses $1,577,602

Other Expenses $236,556

TOTAL EXPENSES $1,827,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,832,773	$1,992,608	+0.4%
Expenses	$1,827,091	$1,132,687	+0.6%
Net Income	$1,005,682	$859,921	+0.2%

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

111

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

$163,770

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALLIE WEIANT	SECRETARY	2.00	Officer Director	$0	$0	$0
ROB ANDERSON	EX-OFFICIO	2.00	Director	$0	$0	$0
KAREN KRUSE	TREASURER	2.00	Officer Director	$0	$0	$0
EMA LYMAN	TRUSTEE	2.00	Director	$0	$0	$0
DAVID ZIEGERT	TRUSTEE	2.00	Director	$0	$0	$0
CARLOS PACHECO	TRUSTEE	2.00	Director	$0	$0	$0
ANN COOPER	TRUSTEE	2.00	Director	$0	$0	$0
CARLY HARE	TRUSTEE	2.00	Director	$0	$0	$0
KAREN BROWN	CHAIR	3.00	Officer Director	$0	$0	$0
PATTY DELGADO	EX-OFFICIO	2.00	Director	$0	$0	$0
CATHLEEN KENDALL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JANN OLDHAM	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER STERLING	TRUSTEE	2.00	Director	$0	$0	$0
TANYA SANTEE	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT GADDIS	TREASURER	2.00	Officer Director	$0	$0	$0
AMY PICKENS	TRUSTEE	2.00	Director	$0	$0	$0
BILL DE LA CRUZ	TRUSTEE	2.00	Director	$0	$0	$0
DAN KONIGSBERG	TRUSTEE	2.00	Director	$0	$0	$0
DAVID STEWART	EX-OFFICIO	2.00	Director	$0	$0	$0
ALLISON BILLINGS	EXECUTIVE DIRECTOR	40.00	Key Emp	$159,000	$4,770	$163,770
MIEKE BUSHHOUSE	DIRECTOR OF FINANCE & OPERATIONS	40.00	Highest	$112,709	$7,294	$120,003

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	$2,832,773	$1,827,091	$7,290,079	$1,005,682
2023	$2,667,722	$2,751,968	$4,458,137	$-84,246
2023	$1,992,608	$1,132,687	$6,292,825	$859,921
2022	$3,843,939	$2,404,916	$4,962,861	$1,439,023
2021	$2,172,161	$1,294,428	$3,063,256	$877,733
2020	$1,714,702	$1,182,319	$2,028,669	$532,383
2019	$1,127,730	$1,101,690	$1,486,971	$26,040

IMPACT ON EDUCATION INC