IMANI INC (EIN 204033449) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

JOANN MCCULLOUGH

Phone

9735092822

Tax Period

2017-07-01 to 2018-06-30

IMANI INC, founded in 2005, is a micro nonprofit in the Education sector that reported $64K in total revenue in fiscal year 2017. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $134K exceeded revenue, resulting in a 109% operating deficit.

Mission

TO PROMOTE, ENCOURAGE AND ASSIST IN ACADEMIC ACHIEVEMENT OF ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL MINORITY AND DISADVANTAGED STUDENTS WITHIN THE TOWNSHIP OF MONTCLAIR, NJ.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $47,613

Program Service Revenue $12,075

Investment Income $4,608

Other Revenue $0

TOTAL REVENUE $64,296

Expense Breakdown

Grants Paid $2,520

Salaries & Benefits $76,887

Fundraising Expenses $7,832

Program Expenses $105,127

Other Expenses $54,797

TOTAL EXPENSES $134,204

Year-over-Year Comparison

	2017	2016	Change
Revenue	$64,296	$97,665	-0.3%
Expenses	$134,204	$123,788	+0.1%
Net Income	$-69,908	$-26,123	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$24,346

Total Directors

$24,346

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANN MCCULLOUGH	EX DIR/PRES	40.00	Officer Director	$24,346	$0	$24,346
EVELYN GAY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SENA MESSER	SECRETARY	1.00	Officer Director	$0	$0	$0
KIM COLLINS	TRUSTEE	1.00	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
2018	$64,296	$134,204	$523,492	$-69,908

IMANI INC