IMPACT-U FOUNDATION INC (EIN 844954490) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

LILIANA ARROYAVE OSORNO

Tax Period

2023-01-01 to 2023-12-31

IMPACT-U FOUNDATION INC, founded in 2019, is a small nonprofit in the Education sector that reported $287K in total revenue in fiscal year 2023. Revenue surged 702% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 18% operating margin.

Mission

WE IDENTIFY STUDENTS FACING ECONOMIC HARDSHIP WITH THEIR LIVING EXPENSES AND AT RISK OF DROPPING OUT. STUDENTS RECEIVE FINANCIAL ASSISTANCE AND INTEGRAL SUPPORT, SO THEY CAN BE FINANCIALLY SECURE AND BUILD SKILLS OUTSIDE OF THEIR ACADEMIC CURRICULUM TO SUCCEED IN THE LABOR MARKET

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $282,373

Program Service Revenue $0

Investment Income $2,381

Other Revenue $2,191

TOTAL REVENUE $286,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,292

Fundraising Expenses $204,400

Program Expenses $27,767

Other Expenses $227,302

TOTAL EXPENSES $235,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,945	$35,770	+7.0%
Expenses	$235,694	$15,458	+14.2%
Net Income	$51,251	$20,312	+1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$16,609

Total Directors

$5,841

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ESTEFANI ROLDAN	SECRETARY	5.00	Officer	$16,609	$0	$16,609
CLARA CORREA	DIRECTOR	0.00	Director	$5,841	$0	$5,841
SANTIAGO ALVAREZ	DIRECTOR	0.00	Director	$0	$0	$0
LILIANA ARROYAVE OSORNO	PRESIDENT	5.00	Officer	$0	$0	$0
ALEJANDRA PINZON	TREASURER	5.00	Officer	$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	$286,945	$235,694	$118,599	$51,251

IMPACT-U FOUNDATION INC