IMAGINE SUPERSTITION MIDDLE INC (EIN 452540537) - 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

4803550530

Tax Period

2024-07-01 to 2025-06-30

IMAGINE SUPERSTITION MIDDLE INC, founded in 2010, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024.

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 (2024)

Revenue Breakdown

Contributions & Grants $251,688

Program Service Revenue $1,587,169

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,838,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $839,967

Fundraising Expenses $0

Program Expenses $1,389,184

Other Expenses $996,920

TOTAL EXPENSES $1,836,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,838,857	$1,815,130	+0.0%
Expenses	$1,836,887	$1,744,779	+0.1%
Net Income	$1,970	$70,351	-1.0%

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

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

$114,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAILA VALENCIA	PRINCIPAL	12.00	Officer	$27,139	$23,272	$114,257
SHANNON HEINZE	SECRETARY	2.00	Officer Director	$0	$0	$0
KIMBERLY KALEC	BOARD MEMBER	2.00	Director	$0	$0	$0
HERMAN ORCUTT	PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT RONEY	BOARD MEMBER	2.00	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	$1,838,857	$1,836,887	$2,879,706	$1,970
2024	$1,815,130	$1,744,779	$3,051,159	$70,351
2023	$1,749,917	$1,665,835	$3,131,323	$84,082
2022	$1,511,309	$1,485,577	$483,508	$25,732
2021	$1,691,493	$1,662,507	$477,755	$28,986
2020	$1,592,652	$1,602,121	$207,662	$-9,469
2019	$1,622,560	$1,624,009	$259,992	$-1,449
2018	$1,196,463	$1,583,184	$160,011	$-386,721

IMAGINE SUPERSTITION MIDDLE INC