IMAGINE CAMELBACK MIDDLE INC (EIN 452529027) - 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

2010

Legal Domicile

Principal Officer

BRANDON DAHL

Phone

6025477965

Tax Period

2022-07-01 to 2023-06-30

IMAGINE CAMELBACK MIDDLE INC, founded in 2010, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2022. Expenses of $2.1M left a modest 5% surplus.

Mission

IMAGINE CAMELBACK ASPIRES TO ADDRESS THE NEEDS OF INDIVIDUAL STUDENTS BY ESTABLISHING A RIGOROUS LEARNING ENVIRONMENT AND CHARACTER EDUCATION IN A SAFE AND SECURE ATMOSPHERE THROUGH PARTNERSHIP WITH PARENTS, COMMUNITY AND STAKEHOLDERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $778,731

Program Service Revenue $1,443,081

Investment Income $0

Other Revenue $3,738

TOTAL REVENUE $2,225,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,093,378

Fundraising Expenses $0

Program Expenses $1,644,479

Other Expenses $1,022,266

TOTAL EXPENSES $2,115,644

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,225,550	$2,145,772	+0.0%
Expenses	$2,115,644	$2,132,266	0.0%
Net Income	$109,906	$13,506	+7.1%

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

N/A

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

$136,910

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDDIE VILLALON	PRINCIPAL	12.00	Officer	$35,430	$20,261	$136,910
HERMAN ORCUTT	SECRETARY	2.00	Officer Director	$0	$0	$0
MIGUEL RAMIREZ	PRESIDENT	2.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,225,550	$2,115,644	$1,310,990	$109,906
2022	$2,145,772	$2,132,266	$1,099,638	$13,506
2021	$2,137,825	$2,091,784	$909,281	$46,041
2020	$2,357,388	$2,330,551	$721,049	$26,837
2019	$2,221,992	$2,197,878	$371,721	$24,114
2018	$1,640,467	$1,804,016	$208,586	$-163,549

IMAGINE CAMELBACK MIDDLE INC