Dublin, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)School of Imagination Inc, founded in 2007, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $4.3M left a modest 5% surplus.
The School of Imagination continues to lead the way in inclusive early childhood education and multidisciplinary intervention programs for neurodiverse learners. Our mission remains steadfast: to bring out the extraordinary in every child. In 2023, we expanded our efforts in key areas, focusing on operational restructuring, program development, and ensuring sustainability to meet the growing needs of children and families.As the region's exclusive center based on the Early State Denver Model (ESDM), recognized as a "Top 10 Medical Breakthrough" by Time magazine for autism treatment, the School of Imagination's impact has grown significantly. We now serve nearly 700 children annually, not only from the Bay Area but also from regions beyond.
The School of Imagination's educational programs continued to thrive in 2023. We introduced innovative curriculum updates and provided our educators with advanced tools and methodologies to deliver...
The School of Imagination's educational programs continued to thrive in 2023. We introduced innovative curriculum updates and provided our educators with advanced tools and methodologies to deliver exceptional educational opportunities tailored to the individual learning styles of our students.Our preschool maintains its inclusive philosophy, with one-third of each class reserved for children with special needs or developmental delays. We take pride in our small class sizes, low teacher-to-student ratios, and highly trained educators. These elements create an optimal learning environment for all children aged 18 months to 5 years as they prepare for both academic success and life.In 2023, we continued our focus on teacher professional development with specialized training, ensuring that our educators are well-prepared to meet the unique needs of each child. These initiatives are aligned with our commitment to providing high-quality, inclusive education that adheres to the National Association for the Education of Young Children (NAEYC) guidelines.
In 2023, Happy Talkers, our clinical services branch, saw continued growth and success. Our team of dedicated therapists expanded further to meet the increasing demand for services such as speech...
In 2023, Happy Talkers, our clinical services branch, saw continued growth and success. Our team of dedicated therapists expanded further to meet the increasing demand for services such as speech therapy, occupational therapy, and behavioral therapy. As part of our commitment to holistic care, we have streamlined access to services through insurance contracting and broadened our support to more families in need.This year, behavioral therapy services became even more integrated into our offerings, providing a comprehensive approach to supporting children with autism and developmental delays. Our holistic care strategy ensures that every child's developmental, social, and behavioral needs are met.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $4,468,972 | $3,777,299 | +0.2% |
| Expenses | $4,265,686 | $3,744,456 | +0.1% |
| Net Income | $203,286 | $32,843 | +5.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Julie Ishii | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Don Routh | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Kelly Knabe | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Kenneth Clift | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jeffery Tortorici | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sumit Sen | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jasvinder Randhawa | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| David Eisenhauer | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Joe Carlucci | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Ari Abramson | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Charlene Sigman | Executive Director | 40.00 |
Officer
|
$139,771 | $37,646 | $177,417 |
| Mitch Sigman | Director | 40.00 |
Officer
|
$154,242 | $0 | $154,242 |
| Aye Thin | Director of Revenue Cycle | 40.00 |
Highest
|
$109,598 | $516 | $110,114 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $4,468,972 | $4,265,686 | $11,025,772 | $203,286 |
| 2022 | $3,777,299 | $3,744,456 | $1,722,847 | $32,843 |
| 2021 | $3,814,285 | $3,323,193 | $1,625,709 | $491,092 |
| 2020 | $2,638,455 | $2,446,135 | $1,075,958 | $192,320 |
| 2019 | $2,962,756 | $2,751,071 | $745,382 | $211,685 |
| 2018 | $2,754,366 | $2,721,012 | $549,187 | $33,354 |
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