Impact Bay Area (EIN 943123451) - 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

1985

Legal Domicile

Principal Officer

Jinqiao Lin

Phone

5102080474

Tax Period

2024-01-01 to 2024-12-31

Impact Bay Area, founded in 1985, is a small nonprofit in the Education sector that reported $295K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $436K exceeded revenue, resulting in a 48% operating deficit.

Mission

IMPACT offers violence-prevention programs for people to embody their own power, set effective boundaries, defend their physical and emotional safety, and heal.

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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 $63,766

Program Service Revenue $225,979

Investment Income $1

Other Revenue $5,232

TOTAL REVENUE $294,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,077

Fundraising Expenses $2,173

Program Expenses $314,575

Other Expenses $214,547

TOTAL EXPENSES $435,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,978	$363,610	-0.2%
Expenses	$435,624	$396,467	+0.1%
Net Income	$-140,646	$-32,857	+3.3%

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

$62,184

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rocio Molina Garcia	Executive Dir.	40.00	Officer	$62,184	$0	$62,184
Thaddeus Dickens	Board Member	1.00	Director	$0	$0	$0
Vanessa Le	Board Member	1.00	Director	$0	$0	$0
Steve Li	Board Member	1.00	Director	$0	$0	$0
C Thomas	Secretary	3.00	Officer	$0	$0	$0
Jinqiao Lin	Treasurer	3.00	Officer	$0	$0	$0
Jessica Pocalyko	Board Chair	3.00	Officer	$0	$0	$0
Kristin Stout	Vice-Chair	3.00	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	$294,978	$435,624	$3,651	$-140,646
2023	$363,610	$396,467	$117,415	$-32,857
2022	$317,450	$331,497	$151,446	$-14,047
2021	$319,481	$248,571	$174,864	$70,910
2020	$163,884	$252,997	$129,754	$-89,113
2019	$422,283	$345,407	$176,751	$76,876
2018	$340,141	$329,315	$97,427	$10,826

Impact Bay Area