IMPACT ORG INC (EIN 882441320) - 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

Phone

6036269100

Tax Period

2024-07-01 to 2025-06-30

IMPACT ORG INC, founded in 2022, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2024. Revenue fell 82% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.0M, a strong 26% operating margin.

Mission

The organization furthers the charitable and educational purposes of Southern New Hampshire University by providing RESOURCES AND SUPPORT TO EDUCATIONAL ORGANIZATIONS THAT extend THE REACH and increase the AVAILABILITY OF HIGHER EDUCATION TO THOSE WHO may OTHERWISE BE UNABLE TO AFFORD OR ACCESS IT.

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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 $3,000,000

Program Service Revenue $0

Investment Income $929,936

Other Revenue $0

TOTAL REVENUE $3,929,936

Expense Breakdown

Grants Paid $2,873,850

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,873,850

Other Expenses $27,761

TOTAL EXPENSES $2,901,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,929,936	$22,376,023	-0.8%
Expenses	$2,901,611	$2,363,056	+0.2%
Net Income	$1,028,325	$20,012,967	-0.9%

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

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

$2,072,911

Total Directors

$1,071,826

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA MARSH RYERSON	President & Trustee	2.0	Officer Director	$0	$46,729	$1,071,826
WINIFRED LERNER	TRUSTEE/CHAIRMAN	1.0	Officer Director	$0	$0	$0
ANDRE HAWAUX	Trustee (Thru 3/2025)	1.0	Director	$0	$0	$0
DIANE TRYNESKI	TRUSTEE	1.0	Director	$0	$0	$0
DR MARYELLEN C MCGUIRE	TRUSTEE	1.0	Director	$0	$0	$0
DR SONJA BROOKINS SANTELISES	TRUSTEE	1.0	Director	$0	$0	$0
HOWARD BRODSKY	TRUSTEE (Thru 10/2024)	1.0	Director	$0	$0	$0
JAMES CHILTON	TRUSTEE (AS OF 2/2025)	1.0	Director	$0	$0	$0
JANIECE Y EVANS-PAGE	TRUSTEE	1.0	Director	$0	$0	$0
JOAN BECKER	TRUSTEE (AS OF 6/13/2025)	1.0	Director	$0	$0	$0
LISA M GUERTIN	TRUSTEE	1.0	Director	$0	$0	$0
LUIS ARTURO LOPEZ	TRUSTEE	1.0	Director	$0	$0	$0
MARIBEL DURAN	TRUSTEE	1.0	Director	$0	$0	$0
MATTHEW GREENFIELD	TRUSTEE	1.0	Director	$0	$0	$0
MELANIE WHELAN	TRUSTEE	1.0	Director	$0	$0	$0
R GRADY BURNETT	TRUSTEE	1.0	Director	$0	$0	$0
RALPH RICHARD BANKS	TRUSTEE	1.0	Director	$0	$0	$0
SHARON SCOTT-CHANDLER	TRUSTEE (THRU 6/13/2025)	1.0	Director	$0	$0	$0
EVAN LOWRY	SECRETARY (As of 6/2024)	2.0	Officer	$0	$51,175	$398,703
KENNETH LEE	Treasurer	2.0	Officer	$0	$54,491	$602,382
DR PAUL J LEBLANC	Former President & Trustee (Thru 6/30/24)	0.0		$0	$46,645	$1,914,508
R YVETTE CLARK	Former Secretary (Thru 6/30/24)	0.0		$0	$6,960	$665,837

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	$3,929,936	$2,901,611	$38,380,041	$1,028,325
2024	No data	No data	No data	No data
2023	$20,276,349	$3,002,433	$17,273,916	$17,273,916

IMPACT ORG INC