Imagine Englewood If NFP (EIN 300089837) - 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

2002

Legal Domicile

Principal Officer

Michelle Rashad

Phone

7734886704

Tax Period

2023-01-01 to 2023-12-31

Imagine Englewood If NFP, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $829K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 44% operating deficit.

Mission

Our mission is to strengthen and empower the Greater Englewood community through teaching local youth and their families healthy living, environmental awareness, and positive communication skills.

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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 $887,538

Program Service Revenue $15,600

Investment Income $-114,524

Other Revenue $40,143

TOTAL REVENUE $828,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $775,973

Fundraising Expenses $90,543

Program Expenses $772,930

Other Expenses $419,762

TOTAL EXPENSES $1,195,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$828,757	$1,101,915	-0.2%
Expenses	$1,195,735	$1,438,010	-0.2%
Net Income	$-366,978	$-336,095	+0.1%

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

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

$83,449

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terry Williams	Board Chair	2.00	Director	$0	$0	$0
Jenne Myers	Vice Chair	2.00	Director	$0	$0	$0
Mike Rosenthal	Secretary	2.00	Officer Director	$0	$0	$0
Jessica Holmes	Treasurer	2.00	Officer Director	$0	$0	$0
Ashley Greer-Shambley	Director	2.00	Director	$0	$0	$0
Perry Gunn	Director	2.00	Officer Director	$0	$0	$0
Sheryl Lott	Emeritus	2.00	Director	$0	$0	$0
Sonya Harper	Director	2.00	Director	$0	$0	$0
Michelle Rashad	Executive Director	40.00	Officer	$77,752	$5,697	$83,449

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	No data	No data	No data	No data
2023	$828,757	$1,195,735	$1,821,339	$-366,978
2022	$1,101,915	$1,438,010	$2,125,322	$-336,095
2021	$381,413	$317,112	$98,598	$64,301
2020	$289,769	$273,146	$36,635	$16,623
2019	$210,492	No data	$27,414	No data

Imagine Englewood If NFP