IMAGINE AT BROWARD INC (EIN 272883364) - 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

2010

Legal Domicile

Principal Officer

BRIAN SCHLANG

Phone

9542550020

Tax Period

2024-07-01 to 2025-06-30

IMAGINE AT BROWARD INC, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $14.9M in total revenue in fiscal year 2024. Expenses of $13.2M left a modest 11% surplus.

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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 $0

Program Service Revenue $11,893,335

Investment Income $91,894

Other Revenue $2,879,232

TOTAL REVENUE $14,864,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,259,164

Other Expenses $13,221,413

TOTAL EXPENSES $13,221,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,864,461	$14,719,472	+0.0%
Expenses	$13,221,413	$12,684,027	+0.0%
Net Income	$1,643,048	$2,035,445	-0.2%

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

300

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

$127,577

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN SCHLANG	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
ESME MALDANADO	SECRETARY	0.00	Officer Director	$0	$0	$0
CHRISTOPHER BUCKLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
JAMES GERUN	BOARD MEMBER	0.00	Director	$0	$0	$0
LORI RINE	BOARD MEMBER	0.00	Director	$0	$0	$0
DEBRA DARLING	PRINCIPAL	40.00	Key Emp	$127,577	$0	$127,577

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	$14,864,461	$13,221,413	$34,071,048	$1,643,048
2024	$14,719,472	$12,684,027	$33,061,026	$2,035,445
2023	$10,758,783	$10,095,008	$31,431,081	$663,775
2022	$8,743,478	$8,900,028	$30,809,297	$-156,550
2021	$7,316,847	$7,250,539	$22,907,571	$66,308
2021	$7,316,847	$7,250,539	$22,907,571	$66,308
2020	$7,471,296	$7,483,089	$22,782,351	$-11,793
2019	$7,580,040	$8,051,435	$22,839,777	$-471,395
2018	$7,412,262	$7,279,977	$2,021,110	$132,285

IMAGINE AT BROWARD INC