ORO VALLEY, AZ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ILLUSTRATIVE MATHEMATICS, founded in 2013, is a mid-sized nonprofit in the Education sector that reported $16.9M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.
AT ILLUSTRATIVE MATHEMATICS WE ARE COMMITTED TO CREATING A WORLD WHERE ALL LEARNERS KNOW, USE, AND ENJOY MATHEMATICS. WE CRAFT AND DELIVER HIGH-QUALITY EDUCATIONAL RESOURCES FOR TEACHERS AND STUDENTS BY DEVELOPING GREAT PEOPLE WHO WORK IN SPIRITED (CONTINUED ON SCH O) TEAMS TO DO EXTRAORDINARY THINGS.
PROFESSIONAL PRODUCTS AND SERVICES: IM CONTINUED PROVIDING PRODUCTS AND SERVICES TO CLIENTS IN THE EDUCATION SECTOR.IN 2023, PROFESSIONAL DEVELOPMENT FOR THE FOLLOWING TOPICS WERE DEVELOPED AND...
PROFESSIONAL PRODUCTS AND SERVICES: IM CONTINUED PROVIDING PRODUCTS AND SERVICES TO CLIENTS IN THE EDUCATION SECTOR.IN 2023, PROFESSIONAL DEVELOPMENT FOR THE FOLLOWING TOPICS WERE DEVELOPED AND DELIVERED TO OVER 35,000 TEACHERS ACROSS 2,746 EVENTS: IM(R) K-5 MATH IM(R) 6-8 MATH IM(R) 9-12 MATHIN 2023, UNIT PLANNING AND FACILITATION GUIDES (CONTINUED ON SCH O) WERE PURCHASED BY AND DELIVERED TO 60 DISTRICTS. IM ALSO CERTIFIED 47 NEW FACILITATORS TO DELIVER HIGH-QUALITY PROFESSIONAL LEARNING EXPERIENCES.
CLASSROOM MATERIALS:IM CONTINUED PROVIDING CLASSROOM MATERIALS AND FAMILY SUPPORT TO CLIENTS IN THE EDUCATION SECTOR. DURING THE CALENDAR YEAR 2023, OVER 2,300,000 STUDENTS HAD ACCESS TO AN IM...
CLASSROOM MATERIALS:IM CONTINUED PROVIDING CLASSROOM MATERIALS AND FAMILY SUPPORT TO CLIENTS IN THE EDUCATION SECTOR. DURING THE CALENDAR YEAR 2023, OVER 2,300,000 STUDENTS HAD ACCESS TO AN IM CERTIFIED PRINT OR PREMIUM DIGITAL VERSION OF THE CURRICULUM, AND WE ESTIMATE THAT OVER 160,000 STUDENTS HAD ACCESS TO THE FREE IM CERTIFIED VERSION OF THE MATERIALS BASED ON WEBSITE TRAFFIC.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $16,882,710 | $21,282,852 | -0.2% |
| Expenses | $18,275,827 | $14,020,395 | +0.3% |
| Net Income | $-1,393,117 | $7,262,457 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GEORGE ZETTLER | TREASURER/SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| BARBARA CHOW | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| LISA CARMONA | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| HEATHER HILL | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| DENISE WALSTON | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| DOMINICK SEKICH | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MICHAEL CASSERLY | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| PAUL PALMER JR | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| WILLIAM MCCALLUM | CEO | 40.00 |
Officer
|
$363,750 | $33,018 | $396,768 |
| KRISTIN UMLAND | PRESIDENT | 40.00 |
Officer
|
$309,435 | $36,818 | $346,253 |
| KRISTEN WELCH | CFO | 40.00 |
Officer
|
$280,123 | $28,715 | $308,838 |
| KARL NELSON - CIO VP OF | TECHNOLOGY AND INFO. (THRU NOV.) | 40.00 |
Officer
|
$284,381 | $30,242 | $314,623 |
| GAIL HARTMAN - SR VP | PRODUCT STRATEGY AND DEVELOPMENT | 40.00 |
Key Emp
|
$210,408 | $18,790 | $229,198 |
| ELIZABETH RAMIREZ - VP OF | IMPLEMENTATION PROGRAMS | 40.00 |
Key Emp
|
$176,287 | $16,116 | $192,403 |
| CAMELIA VALENTINE BRAXTON | VP HUMAN RESOURCES AND TALENT MGT | 40.00 |
Key Emp
|
$175,804 | $36,925 | $212,729 |
| BRANDI TYLER | VP OF MARKETING | 40.00 |
Key Emp
|
$192,393 | $16,315 | $208,708 |
| ERIC CONNALLY | SOFTWARE ENGINEER | 40.00 |
Highest
|
$170,157 | $6,300 | $176,457 |
| DYLAN DECHANT | SR DIRECTOR OF ENGINEERING | 40.00 |
Highest
|
$179,993 | $32,488 | $212,481 |
| TAMARA RICHARDS | CONTROLLER | 40.00 |
Highest
|
$167,490 | $28,019 | $195,509 |
| DIONNE AMINATA - SR DIRECTOR | STRATEGIC INTIATIVES (THRU SEPT.) | 40.00 |
Highest
|
$220,332 | $11,257 | $231,589 |
| LEAH NIU - SR SPECIALIST | SALESFORCE ARCHITECT | 40.00 |
Highest
|
$163,267 | $31,743 | $195,010 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $16,882,710 | $18,275,827 | $12,653,315 | $-1,393,117 |
| 2022 | $21,282,852 | $14,020,395 | $13,760,014 | $7,262,457 |
| 2021 | $11,729,780 | $9,884,336 | $5,801,016 | $1,845,444 |
| 2020 | $10,171,672 | $9,489,259 | $3,352,998 | $682,413 |
| 2019 | $8,346,929 | $9,092,924 | $2,353,593 | $-745,995 |
| 2018 | $6,212,428 | $5,714,879 | $3,132,397 | $497,549 |
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