COMMUNITY IMPACT NETWORK INC (EIN 883285684) - 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

Principal Officer

CHRISTOPHER FIGARETTI

Phone

3042420463

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY IMPACT NETWORK INC is a small nonprofit in the Human Services sector that reported $120K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $136K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE COMMUNITY IMPACT NETWORK IS DEDICATED TO INCUBATING, FACILITATING, AND SUPPORTING COMMUNITY IMPROVEMENT PROJECTS. THESE PROJECTS INCLUDE NON- PROFIT CHILDCARE, SCHOOLS, YOUTH PROGRAMS, POVERTY ALLEVIATION PROGRAMS, ADULT AND YOUTH EDUCATION PROGRAMS, ADDICTION RECOVERY PROGRAMS, AND NEIGHBORHOOD BEAUTIFICATION AND IMPROVEMENT INITIATIVES.

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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 $119,737

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $119,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $133,655

Other Expenses $135,911

TOTAL EXPENSES $135,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,737	$206,071	-0.4%
Expenses	$135,911	$141,136	0.0%
Net Income	$-16,174	$64,935	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER FIGARETTI	PRESIDENT	1.00	Officer	$0	$0	$0
JULIE MEREDITH	SECRETARY	1.00	Officer	$0	$0	$0
VICTORIA SMITH	TREASURER	1.00	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
2025	$119,737	$135,911	$602,899	$-16,174
2024	$206,071	$141,136	$552,587	$64,935

COMMUNITY IMPACT NETWORK INC