Impact100 Houston Inc (EIN 852614559) - 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

Jessica Graham

Phone

3462916093

Tax Period

2023-01-01 to 2023-12-31

Impact100 Houston Inc, founded in 2020, is a small nonprofit that reported $340K in total revenue in fiscal year 2023. Expenses of $293K left a modest 14% surplus.

Mission

Collectively fund grants to local charitable initiatives and engage women in philanthropy.

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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 $313,835

Program Service Revenue $25,938

Investment Income $0

Other Revenue $0

TOTAL REVENUE $339,773

Expense Breakdown

Grants Paid $245,000

Salaries & Benefits $0

Fundraising Expenses $1,481

Program Expenses $275,803

Other Expenses $47,946

TOTAL EXPENSES $292,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$339,773	$338,272	+0.0%
Expenses	$292,946	$208,263	+0.4%
Net Income	$46,827	$130,009	-0.6%

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

267

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
Jessica Graham	President	15.00	Officer Director	$0	$0	$0
Emily LeVasseur	Secretary	5.00	Officer Director	$0	$0	$0
Alexandra Inman	Treasurer	10.00	Officer Director	$0	$0	$0
Chelsey Arnold	Director	5.00	Director	$0	$0	$0
Arati Bhattacharya	Director	5.00	Director	$0	$0	$0
Kelly Butler	Director	5.00	Director	$0	$0	$0
Veta Byrd-Perez	Director	5.00	Director	$0	$0	$0
Jennifer Edwards	Director	5.00	Director	$0	$0	$0
Katie Bailey Grahmann	Director	5.00	Director	$0	$0	$0
Megan Hotze	Director	5.00	Director	$0	$0	$0
Kristin Lenoir	Director	5.00	Director	$0	$0	$0
Michele McGovern	Director	5.00	Director	$0	$0	$0
Simi Patel	Director	5.00	Director	$0	$0	$0
Ayesha Shelton	Director	5.00	Director	$0	$0	$0
Mehgan Wichuck	Director	5.00	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
2024	No data	No data	No data	No data
2023	$339,773	$292,946	$282,396	$46,827
2022	$338,272	$208,263	$312,696	$130,009
2021	$259,586	$112,221	$182,687	$147,365

Impact100 Houston Inc