IMANI RESIDENTIAL SERVICES (EIN 383522430) - 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

2000

Principal Officer

KEITH GRIZZARD

Phone

3137666482

Tax Period

2018-10-01 to 2019-09-30

IMANI RESIDENTIAL SERVICES, founded in 2000, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2018. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

LICENSED ADULT FORSTER CARE RESIDENTIAL SERVICES, STAFFING, INDEPENDENT LIVING SUPPORTS, COMMUNITY LIVING SUPPORTS VOCATIONAL TEEN AND ADULT SERVICES, SELF EMPLOYMENT, JOB COACHING, JOB DEVELOPMENT, VIRTUAL SKILLS TRAINING, JOB PLACEMENT, EMPLOYMENT SERVICES, COMMUNITY PROGRAMMING, TRANSITION

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,738,637

Investment Income $219

Other Revenue $1,038

TOTAL REVENUE $1,739,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,411,793

Fundraising Expenses $0

Program Expenses $1,546,921

Other Expenses $687,686

TOTAL EXPENSES $2,099,479

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,739,894	$4,566,825	-0.6%
Expenses	$2,099,479	$4,252,695	-0.5%
Net Income	$-359,585	$314,130	-2.1%

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

136

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

$172,976

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH GRIZZARD	PRESIDENT	40.00	Officer	$172,976	$0	$172,976
CARLA MCSHAN	SECRETARY	N/A	Officer Director	$0	$0	$0
DOYNA CRAIG	TREASURER	N/A	Officer Director	$0	$0	$0
SHANTRYCE CRAIG	DIRECTOR	N/A	Director	$0	$0	$0
ELAINE ROBERTSON	DIRECTOR	N/A	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
2019	$1,739,894	$2,099,479	$1,025,951	$-359,585
2018	$4,566,825	$4,252,695	$1,614,892	$314,130

IMANI RESIDENTIAL SERVICES