Impact100 Martin Inc (EIN 881963292) - 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

2022

Legal Domicile

Principal Officer

Susan Whittington

Phone

5618183003

Tax Period

2024-07-01 to 2025-06-30

Impact100 Martin Inc, founded in 2022, is a small nonprofit in the Human Services sector that reported $602K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $708K exceeded revenue, resulting in a 18% operating deficit.

Mission

Women creating positive lasting change in our community through collective giving.

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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 $601,627

Program Service Revenue $0

Investment Income $22

Other Revenue $0

TOTAL REVENUE $601,649

Expense Breakdown

Grants Paid $625,000

Salaries & Benefits $0

Fundraising Expenses $13,365

Program Expenses $678,436

Other Expenses $83,056

TOTAL EXPENSES $708,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$601,649	$542,314	+0.1%
Expenses	$708,056	$402,997	+0.8%
Net Income	$-106,407	$139,317	-1.8%

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

150

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
Maureen Cotter	President	20.00	Officer Director	$0	$0	$0
Genevieve George	Treasurer	10.00	Officer Director	$0	$0	$0
Kim Rosen	Secretary	5.00	Officer Director	$0	$0	$0
Beth Lonnes	Director	5.00	Director	$0	$0	$0
Ann Barwig	Director	5.00	Director	$0	$0	$0
Joan Gibbons	Director	5.00	Director	$0	$0	$0
Roseann Wolcott	Director	5.00	Director	$0	$0	$0
Sue Whittington	Vice President	5.00	Officer Director	$0	$0	$0
Judith Zanchi	Director	5.00	Director	$0	$0	$0
Kelly McIntyre	Director	5.00	Director	$0	$0	$0
Brigite Babine	Director	5.00	Director	$0	$0	$0
Debbie Adams	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
2025	$601,649	$708,056	$200,311	$-106,407
2024	$542,314	$402,997	$306,718	$139,317
2023	$390,014	$224,926	$167,401	$165,088

Impact100 Martin Inc