IMAGINE WOODBURY ACADEMY (EIN 300668610) - 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

2011

Legal Domicile

Principal Officer

TODD JOHNSON

Phone

9372771710

Tax Period

2016-07-01 to 2017-06-30

IMAGINE WOODBURY ACADEMY, founded in 2011, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2016. Revenue decreased 12% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 42% operating deficit.

Mission

IMAGINE WOODBURY ACADEMY, IN PARTNERSHIP WITH PARENTS, STUDENTS, STAFF, AND MEMBERS OF THE COMMUNITY, WILL CREATE A DIVERSE LEARNING COMMUNITY OF ACHIEVEMENT AND HOPE BY EQUIPPING ALL STUDENTS WITH THE ABILITY TO ACHIEVE ACADEMIC EXCELLENCE AND DEVELOP PERSONAL GROWTH IN AN ENVIRONMENT PROMOTING RESPONSIBLE CITIZENSHIP AS WELL AS FOSTERING THE DEVELOPMENT OF LIFE-LONG LEARNING AND LEADERSHIP.

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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 (2016)

Revenue Breakdown

Contributions & Grants $1,117,350

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,117,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,098

Fundraising Expenses $0

Program Expenses $1,583,492

Other Expenses $1,513,394

TOTAL EXPENSES $1,583,492

Year-over-Year Comparison

	2016	2015	Change
Revenue	$1,117,350	$1,276,273	-0.1%
Expenses	$1,583,492	$1,492,885	+0.1%
Net Income	$-466,142	$-216,612	+1.2%

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

Volunteers

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
ROBERT GETTY	BOARD	N/A	Director	$0	$0	$0
JJ JENKINS	BOARD	N/A	Director	$0	$0	$0
RICKEY LOGAN	BOARD	N/A	Director	$0	$0	$0
MIKA HANSON-EDWARDS	BOARD	N/A	Director	$0	$0	$0
TENOLA OLIVER	BOARD	N/A	Director	$0	$0	$0
TODD JOHNSON	TREASURER	N/A	Officer	$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
2017	$1,117,350	$1,583,492	No data	$-466,142

IMAGINE WOODBURY ACADEMY