Imagine Art (EIN 743010913) - 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

1997

Legal Domicile

Phone

5124481840

Tax Period

2023-10-01 to 2024-09-30

Imagine Art, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

We leverage art and place; empowering artists with disabilities who become creative catalysts for changing system of day habilitation; long-term care, peer support, and affordable housing.

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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 (2023)

Revenue Breakdown

Contributions & Grants $646,643

Program Service Revenue $1,928,560

Investment Income $18

Other Revenue $178,286

TOTAL REVENUE $2,753,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,366,967

Fundraising Expenses $9,868

Program Expenses $2,675,081

Other Expenses $1,417,747

TOTAL EXPENSES $2,784,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,753,507	$2,412,430	+0.1%
Expenses	$2,784,714	$2,470,121	+0.1%
Net Income	$-31,207	$-57,691	-0.5%

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

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

$81,490

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Meleski	Chair	4	Officer Director	$0	$0	$0
Thalia Baudin	Vice Chair	4	Officer Director	$0	$0	$0
Kristin Weber	Secretary	4	Officer Director	$0	$0	$0
Janet Sibert	Board Member	4	Director	$0	$0	$0
John Molina	Board Member	4	Director	$0	$0	$0
Nancy West	Board Member	4	Director	$0	$0	$0
Debbie Kizer	CEO	35	Officer	$53,368	$6,789	$60,157
Laurence Statman	CFO	35	Officer	$10,500	$0	$10,500
Ethan Oliver	COO	35	Officer	$10,833	$0	$10,833

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	$2,753,507	$2,784,714	$224,615	$-31,207
2023	$2,223,814	$2,440,436	$327,873	$-216,622
2023	$2,412,430	$2,470,121	$413,311	$-57,691
2022	$1,872,941	$1,858,839	$323,490	$14,102
2021	$1,454,359	$1,415,640	$206,843	$38,719
2020	$1,275,164	$1,226,062	$268,505	$49,102

Imagine Art