The Imperial College Foundation Inc (EIN 581813092) - 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

1987

Legal Domicile

Principal Officer

Zoe Punaks

Phone

6782288233

Tax Period

2024-08-01 to 2025-07-31

The Imperial College Foundation Inc, founded in 1987, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 6% surplus.

Mission

Grants to Imperial College, and support of students and academic research.

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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 $2,278,812

Program Service Revenue $0

Investment Income $-5,577

Other Revenue $0

TOTAL REVENUE $2,273,235

Expense Breakdown

Grants Paid $2,103,829

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,103,829

Other Expenses $35,662

TOTAL EXPENSES $2,139,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,273,235	$1,680,059	+0.4%
Expenses	$2,139,491	$1,655,788	+0.3%
Net Income	$133,744	$24,271	+4.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
John Sergides	Director	Director	$0	$0	$0
Ian DCosta Correia	Director	Director	$0	$0	$0
Karen Akinsanya	Director	Director	$0	$0	$0
Dr Mark Thomas	Director	Director	$0	$0	$0
Matt Bell	Vice President	Officer Director	$0	$0	$0
Kristin Blanchefield	President	Director	$0	$0	$0
Sartaz Ahmed	Director	Director	$0	$0	$0
Zoe Punaks	Treas./Sec.	Officer Director	$0	$0	$0
Ian Gatland	Director		$0	$0	$0
Dr Peter Felding	Director		$0	$0	$0
Ella Shum	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	$2,273,235	$2,139,491	$581,667	$133,744
2024	$1,677,463	$1,655,788	$455,370	$21,675
2023	No data	No data	No data	No data
2023	$1,195,003	$1,487,538	$436,852	$-292,535
2022	$1,502,015	$877,714	$729,387	$624,301
2021	$1,182,645	$3,943,935	$105,086	$-2,761,290
2020	$3,735,652	$1,591,696	$2,916,376	$2,143,956
2019	$2,477,705	$1,918,489	$722,420	$559,216
2018	$12,506,401	$12,543,002	$163,204	$-36,601

The Imperial College Foundation Inc