IMAGINE PREP SUPERSTITION INC (EIN 452540612) - 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 PREP SUPERSTITION INC, founded in 2010, is a community nonprofit in the Education sector that reported $4.6M 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 $875,887

Program Service Revenue $3,262,751

Investment Income $0

Other Revenue $412,476

TOTAL REVENUE $4,551,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,159,585

Fundraising Expenses $0

Program Expenses $3,584,666

Other Expenses $2,466,033

TOTAL EXPENSES $4,625,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,551,114	$4,309,461	+0.1%
Expenses	$4,625,618	$4,404,419	+0.1%
Net Income	$-74,504	$-94,958	-0.2%

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	28.00	Officer	$63,846	$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	$4,551,114	$4,625,618	$9,549,948	$-74,504
2024	$4,309,461	$4,404,419	$10,233,927	$-94,958
2023	$4,510,371	$4,384,175	$11,081,093	$126,196
2022	$4,749,153	$4,738,162	$2,356,250	$10,991
2021	$4,451,222	$4,332,177	$2,298,197	$119,045
2020	$4,084,516	$4,152,907	$1,898,256	$-68,391
2019	$4,099,820	$4,105,390	$1,899,059	$-5,570
2018	$3,753,447	$3,947,700	$1,751,813	$-194,253

IMAGINE PREP SUPERSTITION INC