IMPACT OTHERS INC (EIN 843963857) - 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

2020

Legal Domicile

Principal Officer

JOSHUA BELK

Phone

2193659520

Tax Period

2023-01-01 to 2023-12-31

IMPACT OTHERS INC, founded in 2020, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $271K, a strong 23% operating margin.

Mission

PRODUCTION AND DISTRIBUTION OF FAITH BASED PROGRAMS INTERNATIONALLY

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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 $1,160,753

Program Service Revenue $0

Investment Income $3,273

Other Revenue $0

TOTAL REVENUE $1,164,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,274

Fundraising Expenses $0

Program Expenses $829,037

Other Expenses $831,890

TOTAL EXPENSES $893,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,164,026	$510,086	+1.3%
Expenses	$893,164	$647,198	+0.4%
Net Income	$270,862	$-137,112	-3.0%

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

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

$48,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FLOYD E WILSON III	PRESIDENT	15.00	Officer Director	$0	$0	$0
DAVID JORGENSEN	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
CAROL HUNTER	SECRETARY	40.00	Officer Director	$48,000	$0	$48,000
JOSHUA BELK	TREASURER	5.00	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
2024	No data	No data	No data	No data
2023	$1,164,026	$893,164	$723,435	$270,862
2022	$510,086	$647,198	$454,065	$-137,112
2021	$864,411	$415,662	$590,158	$448,749
2020	$207,576	$70,120	$141,409	$137,456

IMPACT OTHERS INC