Empact Inc (EIN 882833744) - 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

2023

Legal Domicile

Principal Officer

Falischa Moss

Tax Period

2024-01-01 to 2024-12-31

Empact Inc, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $199K in total revenue in fiscal year 2024. The organization ran a surplus of $78K, a strong 40% operating margin.

Mission

To Provide summer programs for the youths in the Brentwood, Central Islip and Bayshore Communities

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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 $198,656

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $198,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,715

Fundraising Expenses $0

Program Expenses $120,185

Other Expenses $25,470

TOTAL EXPENSES $120,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,656	$198,650	+0.0%
Expenses	$120,185	$119,700	+0.0%
Net Income	$78,471	$78,950	0.0%

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

$35,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William K Moss	Secretary	20.00	Officer	$30,625	$0	$30,625
Falischa Moss	President	0.00	Officer	$5,000	$0	$5,000
Byron Wilkins	Treasurer	0.00	Officer	$0	$0	$0
Smiley Gurand	Vice President	0.00	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	$198,656	$120,185	$198,656	$78,471
2023	$124,750	$126,470	$124,750	$-1,720

Empact Inc