IMAGINE FOUNDATION INC (EIN 202336717) - 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

2005

Legal Domicile

Principal Officer

DAVID JEMAL

Phone

7183768882

Tax Period

2024-07-01 to 2025-06-30

IMAGINE FOUNDATION INC, founded in 2005, is a small nonprofit in the Education sector that reported $304K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $382K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO SUPPORT SCHOOLS HELPING CHILDREN WITH AUTISM AND OTHER DISABILITIES, AND THEIR FAMILIES.

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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 $304,478

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $304,478

Expense Breakdown

Grants Paid $19,601

Salaries & Benefits $0

Fundraising Expenses $20,086

Program Expenses $303,555

Other Expenses $362,267

TOTAL EXPENSES $381,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,478	$375,385	-0.2%
Expenses	$381,868	$394,948	0.0%
Net Income	$-77,390	$-19,563	+3.0%

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

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
DAVID JEMAL	PRESIDENT	6.00	Officer Director	$0	$0	$0
SAM SUTTON	TREASURER	4.00	Officer Director	$0	$0	$0
REBECCA HARARY	VICE PRESIDENT	0.50	Director	$0	$0	$0
JANE SUTTON	SECRETARY	1.50	Director	$0	$0	$0
JEFFREY DEUTSCH	VICE PRESIDENT	0.50	Director	$0	$0	$0
MARVIN DWECK	VICE PRESIDENT	0.50	Director	$0	$0	$0
WENDY JEMAL	VICE PRESIDENT	1.50	Director	$0	$0	$0
JOSEPH M HARARY	ASSISTANT TREASURER	0.50	Director	$0	$0	$0
SUSIE DWECK	ASSISTANT SECRETARY	1.00	Director	$0	$0	$0
HEATHER DEUTSCH	PRESIDENT OF LADIES AUXILIARY	1.50	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
2025	$304,478	$381,868	$3,675,743	$-77,390
2024	$375,385	$394,948	$3,891,043	$-19,563
2023	$385,230	$406,430	$4,000,699	$-21,200
2022	$302,974	$374,380	$4,092,440	$-71,406
2021	$357,951	$412,301	$4,313,946	$-54,350
2020	$555,603	$437,341	$4,494,753	$118,262
2019	$444,434	$475,380	$4,526,584	$-30,946
2018	$455,682	$740,025	$4,697,314	$-284,343

IMAGINE FOUNDATION INC