IMAGINE AMERICA FOUNDATION (EIN 521250860) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Phone

5712673010

Tax Period

2023-07-01 to 2024-06-30

IMAGINE AMERICA FOUNDATION, founded in 1982, is a small nonprofit in the Education sector that reported $415K in total revenue in fiscal year 2017. Revenue decreased 6% compared to the prior year. Expenses of $558K exceeded revenue, resulting in a 35% operating deficit.

Mission

THE IMAGINE AMERICA FOUNDATION CONDUCTS CHARITABLE EDUCATIONAL ACTIVITIES RELATEDTO SPECIALIZED CAREER EDUCATION AND TRAINING AND THE ROLE OF SUCH SCHOOLS IN AMERICAN SOCIETY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $173,319

Program Service Revenue $0

Investment Income $14

Other Revenue $25,121

TOTAL REVENUE $198,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,507

Fundraising Expenses $9,451

Program Expenses $37,809

Other Expenses $47,508

TOTAL EXPENSES $63,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,454	$236,304	-0.2%
Expenses	$63,015	$209,766	-0.7%
Net Income	$135,439	$26,538	+4.1%

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

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

$77,360

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT MARTIN	President & CEO	40.00	Officer	$77,360	$0	$77,360
JACK BURKE	Sec/Treasurer	1.00	Officer Director	$0	$0	$0
STEVEN COYLE	Director	1.00	Director	$0	$0	$0
MARK KONESCO	Director	1.00	Director	$0	$0	$0
DAN SHEER	Director	1.00	Director	$0	$0	$0
DAVID NEAL	Director	1.00	Director	$0	$0	$0
EDWARD CHAIRVOLOTTI	Chairman	1.00	Officer Director	$0	$0	$0
TRACY KREIKEMEIER	Director	1.00	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
2024	$198,454	$63,015	$1,382,291	$135,439
2023	$236,304	$209,766	$1,247,465	$26,538
2022	$241,720	$276,025	$1,235,584	$-34,305
2021	$281,483	$276,961	$1,304,774	$4,522
2020	$277,661	$298,653	$1,333,980	$-20,992
2019	$349,350	$297,749	$1,428,185	$51,601
2018	$414,529	$558,338	$1,667,571	$-143,809

IMAGINE AMERICA FOUNDATION