Supports communities protecting people, wildlife, and habitats.
For fiscal year 2024 it reported $531K in revenue, $626K in expenses, and $621K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$531K
Pt VIII · Ln 12
Total expenses
$626K
Pt IX · Ln 25
Net assets
$621K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$95K
Where spending went · Part IX cols B–D
90%
Program services $0.90 Management & general $0.10 Fundraising $0.01
Program efficiency
90%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
14.7mo
months of highly liquid reserves at operating expense rate▼ -36% vs prior filing year
Surplus margin
-18%
revenue over expenses, this year▼ -137% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$531K
FY2024▼ -26%
$1.0M$518K$0
FY2021FY2024
Expenses
$626K
FY2024▲ +70%
$1.1M$556K$0
FY2021FY2024
Total assets
$745K
FY2024▲ +5%
$745K$373K$0
FY2021FY2024
Total liabilities
$125K
FY2024▲ +813%
$125K$62K$0
FY2021FY2024
Total revenue
$531K
Pt VIII · Ln 12
Total expenses
$626K
Pt IX · Ln 25
Net assets
$621K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$95K
Total assetsPt X · Ln 16$745K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III
Where the work happens
3 program services account for $560K of program spending, described in the organization's own filed words · FY2024.
01
Vital Impacts annual print and film sales serve as a direct force for conservation, empowering artists while generating crucial funding. By collaborating with over 100 renowned and emerging photographers, we raise both awareness and financial support for urgent environmental causes, creating a sustainable model that benefits conservation…
$323Kprogram expense
02
Vital Impacts Student Speaker Series brings compelling environmental stories into classrooms nationwide. Led by renowned scientists and storytellers, these live sessions engage students in grades 5 to 9, aligning with national science standards to enhance environmental education.
$123Kprogram expense
03
Vital Impacts Grants and Mentorship Program supports local storytellers in communities most affected by environmental challenges, equipping them with tools, networks, and opportunities to inspire change.
Eileen Mignoni’s $78K as Chief Operations Officer
is at the 54th percentile of top reported officer pay among 1711 $100K–1M community development nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 6 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Eileen Mignoni · Reported title Chief Operations Officer · Highest reported compensation $78K · Total expenses $626K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $112K · Total expenses $626K
18%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
90%
—
—
Overhead ratio
10%
—
—
Fundraising cost ratio
2%
—
—
Revenue growth
-26%
—
—
Legal fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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