FRIENDS OF IMAGINE INTERNATIONAL A… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

NANCY INTRATOR

Phone

2144911500

Tax Period

2022-07-01 to 2023-06-30

FRIENDS OF IMAGINE INTERNATIONAL ACADEMY OF NORTH TEXAS, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $13.7M in total revenue in fiscal year 2022.

Program Service Accomplishments

Program 1

Expenses: $9,422,215 Revenue: $12,746,049

TO HELP STUDENTS OF THE IMAGINE INTERNATIONAL ACADEMY OF NORTH TEXAS REACH THEIR FULLEST POTENTIAL BY PROVIDING EDUCATIONAL OPPORTUNITIES AND BY RAISING AND MANAGING FUNDS TO SUPPORT THE IMAGINE...

TO HELP STUDENTS OF THE IMAGINE INTERNATIONAL ACADEMY OF NORTH TEXAS REACH THEIR FULLEST POTENTIAL BY PROVIDING EDUCATIONAL OPPORTUNITIES AND BY RAISING AND MANAGING FUNDS TO SUPPORT THE IMAGINE INTERNATIONAL ACADEMY OF NORTH TEXAS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $959,336

Program Service Revenue $12,746,049

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,705,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,561,392

Fundraising Expenses $0

Program Expenses $9,422,215

Other Expenses $5,438,206

TOTAL EXPENSES $13,999,598

Year-over-Year Comparison

	2022	2021	Change
Revenue	$13,705,385	$13,491,498	+0.0%
Expenses	$13,999,598	$13,202,650	+0.1%
Net Income	$-294,213	$288,848	-2.0%

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

217

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY INTRATOR	PRESIDENT	1.00	Director	$0	$0	$0
MICHAEL DOMINGUE	VP/SECRETARY	1.00	Director	$0	$0	$0
KARMEN HARDEN	TREASURER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$13,705,385	$13,999,598	$30,208,144	$-294,213
2022	$13,491,498	$13,202,650	$30,988,726	$288,848
2021	$13,231,420	$12,273,832	$32,038,501	$957,588
2020	$13,204,351	$12,422,851	$30,680,186	$781,500
2019	$12,622,827	$12,337,794	$25,601,470	$285,033
2018	$11,381,342	$10,858,297	$25,305,123	$523,045

FRIENDS OF IMAGINE INTERNATIONAL ACADEMY OF NORTH TEXAS