IMANI GREENHOUSE INC (EIN 030375538) - 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

2001

Legal Domicile

Principal Officer

Felicia Stevens

Phone

2014792572

Tax Period

2019-01-01 to 2019-12-31

IMANI GREENHOUSE INC, founded in 2001, is a small nonprofit that reported $375K in total revenue in fiscal year 2019. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $347K left a modest 7% surplus.

Mission

TO PROVIDE YOUTH BASED ENRICHMENT SERVICES TO FOSTER ACADEMIC, SOCIAL, AND EMOTIONAL GROWTH TO DEVELOP STUDENTS INTO HEALTHY AND POSITIVE CONTRIBUTORS TO SOCIETY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $374,995

Investment Income $0

Other Revenue $0

TOTAL REVENUE $374,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,692

Fundraising Expenses $0

Program Expenses $346,965

Other Expenses $154,273

TOTAL EXPENSES $346,965

Year-over-Year Comparison

	2019	2018	Change
Revenue	$374,995	$485,852	-0.2%
Expenses	$346,965	$472,752	-0.3%
Net Income	$28,030	$13,100	+1.1%

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

N/A

Independent Members

N/A

Employees

Volunteers

N/A

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

$65,121

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Felicia Stevens	Director	60	Director	$63,700	$0	$63,700
Julianne Southwell	NO TITLE	5	Director	$1,421	$0	$1,421
Dionne Grayma	NO TITLE	5	Director	$0	$0	$0
Shani Borden Worrel	NO TITLE	5	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
2019	$374,995	$346,965	$46,492	$28,030

IMANI GREENHOUSE INC