Imagine Housing Corp III (EIN 454621429) - 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

2012

Legal Domicile

Phone

3036657789

Tax Period

2018-07-01 to 2019-06-30

Imagine Housing Corp III, founded in 2012, is a micro nonprofit in the Housing & Shelter sector that reported $30K in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. Expenses of $84K exceeded revenue, resulting in a 183% operating deficit.

Mission

The Corporation shall have the power to provide elderly persons and disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.

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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 $29,580

Investment Income $6

Other Revenue $0

TOTAL REVENUE $29,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,380

Other Expenses $83,796

TOTAL EXPENSES $83,796

Year-over-Year Comparison

	2018	2017	Change
Revenue	$29,586	$35,531	-0.2%
Expenses	$83,796	$70,247	+0.2%
Net Income	$-54,210	$-34,716	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Curtis	President	0.5	Officer Director	$0	$0	$0
Ron Alford	President Elect	0.5	Officer Director	$0	$0	$0
MARK ZENTNER	Treasurer	0.5	Officer Director	$0	$0	$0
Cathy Bodinw	Secretary	0.5	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
2019	$29,586	$83,796	$1,311,312	$-54,210
2018	$35,531	$70,247	$1,339,052	$-34,716

Imagine Housing Corp III