IMAGINE YOU INC (EIN 371502711) - 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

2004

Legal Domicile

Principal Officer

JEFFREY JOHNSON

Phone

5592712708

Tax Period

2023-01-01 to 2023-12-31

IMAGINE YOU INC, founded in 2004, is a micro nonprofit in the Human Services sector that reported $236 in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $226K exceeded revenue, resulting in a 95628% operating deficit.

Mission

PROVIDE CARE AND SUPERVISION TO YOUTH IN THE CALIFORNIA FOSTER CARE PROGRAM

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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 $236

Investment Income $0

Other Revenue $0

TOTAL REVENUE $236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,838

Fundraising Expenses $0

Program Expenses $192,177

Other Expenses $167,080

TOTAL EXPENSES $225,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236	$490,409	-1.0%
Expenses	$225,918	$548,514	-0.6%
Net Income	$-225,682	$-58,105	+2.9%

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
CHRISTOPHER TOLEDO	PROGRAM DIRE	N/A	Officer Director	$0	$0	$0
JEFFREY JOHNSON	CFO	N/A	Officer	$0	$0	$0
DOROTHY SHANKLIN	EXECUTIVE DI	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
2023	$236	$225,918	$89,543	$-225,682
2022	$490,409	$548,514	$89,543	$-58,105
2021	$988,284	$1,053,592	$170,754	$-65,308
2020	$996,565	$942,254	$222,982	$54,311
2019	$722,733	$644,914	$158,566	$77,819
2018	$591,206	$585,937	$89,825	$5,269

IMAGINE YOU INC