IMAGINE COMMUNITY ARTS CENTER

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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

Phone

5596151373

Tax Period

2023-07-01 to 2024-06-30

IMAGINE COMMUNITY ARTS CENTER, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $939K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE PERFORMING AND FINE ARTS IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $810,051

THE PURPOSE OF IMAGINE COMMUNITY ARTS CENTER IS TO ENGAGE THE COMMUNITY THROUGH PERFORMING AND FINE ARTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $939,478

Investment Income $0

Other Revenue $0

TOTAL REVENUE $939,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $755,062

Fundraising Expenses $0

Program Expenses $810,051

Other Expenses $266,985

TOTAL EXPENSES $1,022,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$939,478	$723,775	+0.3%
Expenses	$1,022,047	$620,017	+0.6%
Net Income	$-82,569	$103,758	-1.8%

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

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
MICHELLE MILLER-GALAZ	Chairman	2.00	Director	$0	$0	$0
MARIA ROMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER SCHIELER	Treasurer	2.00	Director	$0	$0	$0
JULIE ALLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
GILBERT BARANG	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHELLE ARIAS	BOARD MEMBER	2.00	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
2024	$939,478	$1,022,047	$40,787	$-82,569
2023	$723,775	$620,017	$130,664	$103,758
2022	$247,266	$227,668	$22,986	$19,598