JAGS IMPACT INC (EIN 920900351) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

MARK SPIVEY

Tax Period

2023-01-01 to 2023-12-31

JAGS IMPACT INC, founded in 2022, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $258K in total revenue in fiscal year 2023. The organization ran a surplus of $167K, a strong 65% operating margin.

Mission

JAGS IMPACT, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE USE OF NAME IMAGE LIKENESS TO SERVE THE LOCAL COMMUNITY AND STUDENT ATHLETES AT THE UNIVERSITY OF SOUTH ALABAMA WHO SUPPORT LOCAL CHARITIES AND THEIR CHARITABLE EVENTS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $257,822

Program Service Revenue $0

Investment Income $120

Other Revenue $0

TOTAL REVENUE $257,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,870

Program Expenses $83,878

Other Expenses $83,878

TOTAL EXPENSES $90,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$257,942	N/A	N/A
Expenses	$90,748	N/A	N/A
Net Income	$167,194	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SPIVEY	CHAIRMAN	10.00	Director	$0	$0	$0
DOUG WHITMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM GARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
EARL BLACKMON	BOARD MEMBER	1.00	Director	$0	$0	$0
LOGAN GRUBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
STONEY CHAVERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEB SHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE CUMBIE	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY WALLACE	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL STATTER	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE HAMMONS	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$257,942	$90,748	$168,930	$167,194

JAGS IMPACT INC