Vital Impacts (EIN 871543337) - 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

2021

Legal Domicile

Principal Officer

Ami Vitale

Phone

4064936873

Tax Period

2024-01-01 to 2024-12-31

Vital Impacts, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $531K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $626K exceeded revenue, resulting in a 18% operating deficit.

Mission

Vital Impacts is a nonprofit organization whose mission is to support communities and grassroots organizations who are protecting people, wildlife and habitats.

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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 (2024)

Revenue Breakdown

Contributions & Grants $270,137

Program Service Revenue $246,839

Investment Income $14,279

Other Revenue $0

TOTAL REVENUE $531,255

Expense Breakdown

Grants Paid $154,537

Salaries & Benefits $111,953

Fundraising Expenses $5,517

Program Expenses $560,226

Other Expenses $359,300

TOTAL EXPENSES $625,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$531,255	$713,650	-0.3%
Expenses	$625,790	$368,161	+0.7%
Net Income	$-94,535	$345,489	-1.3%

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

N/A

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

$101,631

Total Directors

$23,856

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ami Vitale	ED/President	30.00	Officer Director	$23,856	$0	$23,856
N/A	Chief Operations Officer	30.00	Officer	$77,775	$0	$77,775
Wanjiku Kinuthia	Director	1.00	Director	$0	$0	$0
Nadia Allaudin	Director	1.00	Director	$0	$0	$0
Anastasia Khoo	Secretary	18.00	Officer Director	$0	$0	$0
Amy Scarfone	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	$531,255	$625,790	$745,483	$-94,535
2023	$713,650	$368,161	$711,395	$345,489
2022	$1,035,463	$1,111,328	$361,537	$-75,865
2021	$472,357	$44,647	$442,574	$427,710

Vital Impacts