Employment
(J200)
IRS Verified
DX Registered
990 on File
IMPACT SERVICES CORP
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To reward our volunteers for their hard work & dedication that they provide to our community.
Financial Overview — FY 2023
$13.4M
Total Revenue
$13.4M
Total Expenses
$3.4M
Net Assets
164
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
3.00x
Liability-to-Asset
76.9%
Revenue Diversification
86.3%
Executive Compensation
$463K
Compared with Peers
FY 2023
Compared with 339 similar organizations
(United States, Employment, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.7% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 7.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.9% | 34.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 92.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.4M | $13.4M | $3.4M | 80.7% | 164 |
| 2022 | $12.8M | $11.9M | $3.7M | 82.3% | 158 |
| 2021 | $12.4M | $11.2M | N/A | — | 150 |
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