ImpactTulsa Inc (EIN 884361936) - 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

9182715100

Tax Period

2023-07-01 to 2024-06-30

ImpactTulsa Inc, founded in 2022, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 35% operating deficit.

Mission

ImpactTulsa is a collective impact non-profit organization that turns data into systemic change by convening community sectors through the shared vision that all children in Tulsa receive every opportunity to succeed, from cradle to career.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,582,763

Program Service Revenue $1,406

Investment Income $30,811

Other Revenue $0

TOTAL REVENUE $1,614,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,400,200

Fundraising Expenses $0

Program Expenses $1,480,261

Other Expenses $780,387

TOTAL EXPENSES $2,180,587

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,614,980	$1,092,018	+0.5%
Expenses	$2,180,587	$1,377,038	+0.6%
Net Income	$-565,607	$-285,020	+1.0%

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

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

$261,021

Total Directors

$159,025

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Philippsen	Executive Director	40.00	Officer Director	$159,025	$0	$159,025
Amy Polonchek	President	10.00	Director	$0	$0	$0
Omare Jimmerson	Board Member	1.00	Director	$0	$0	$0
Krista Hemme	Board Secretery	1.00	Director	$0	$0	$0
Peter Correia	Board Member	1.00	Director	$0	$0	$0
Tiffany Wyse	Head of Finance and Operations	40.00	Officer	$101,996	$0	$101,996
Delia Kimbrel	Head of Research and Data Strategy	40.00	Highest	$115,607	$0	$115,607

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	No data	No data	No data	No data
2024	$1,614,980	$2,180,587	$785,614	$-565,607
2023	$1,092,018	$1,377,038	$1,371,365	$-285,020

ImpactTulsa Inc