IMAGINE DESERT WEST MIDDLE INC (EIN 452540305) - 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 DESERT WEST MIDDLE INC, founded in 2010, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.

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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 $1,795,998

Program Service Revenue $3,892,675

Investment Income $29,569

Other Revenue $30,555

TOTAL REVENUE $5,748,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,942,196

Fundraising Expenses $0

Program Expenses $3,869,801

Other Expenses $2,774,059

TOTAL EXPENSES $5,716,255

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,748,797	$5,313,634	+0.1%
Expenses	$5,716,255	$5,427,998	+0.1%
Net Income	$32,542	$-114,364	-1.3%

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

$122,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVITTA HERNANDEZ	PRINCIPAL	40.00	Officer	$117,961	$4,474	$122,435
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	$5,748,797	$5,716,255	$11,308,565	$32,542
2022	$5,313,634	$5,427,998	$11,505,258	$-114,364
2021	$5,065,276	$5,032,266	$11,631,557	$33,010
2020	$4,673,631	$4,889,196	$11,605,917	$-215,565
2019	$4,240,360	$4,535,849	$11,973,658	$-295,489
2018	$3,324,299	$3,257,546	$14,329,091	$66,753

IMAGINE DESERT WEST MIDDLE INC