IMAGINATION FORT WORTH

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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

1989

Legal Domicile

Principal Officer

LAURI BEVAN

Phone

8174802953

Tax Period

2024-07-01 to 2025-06-30

IMAGINATION FORT WORTH, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $439K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TO CREATE ARTS ACCESS FOR ALL, BY PROVIDING UNIQUE ARTS EDUCATION PROGRAMMING THAT INTEGRATES DIVERSE ART FORMS WITH CORE CURRICULUM. WE TARGET PRE-K THROUGH HIGH SCHOOL STUDENTS WITH THE LOWEST ARTS ACCESS. THE PROGRAMS ARE EVIDENCE-BASED WITH MEASURABLE OUTPUTS AND OUTCOMES.

Program Service Accomplishments

Program 1

Expenses: $51,279 Revenue: $75,433

IMAGINATION TEXAS: A SPECIAL WEEKEND FOR THE DEAF AND HARD-OF-HEARING: INITIATED IN 1990, THIS UNIQUE PROGRAM BRINGS DEAF AND HARD-OF-HEARING STUDENTS AND THEIR TEACHERS AND SUPPORT STAFF FROM 10...

IMAGINATION TEXAS: A SPECIAL WEEKEND FOR THE DEAF AND HARD-OF-HEARING: INITIATED IN 1990, THIS UNIQUE PROGRAM BRINGS DEAF AND HARD-OF-HEARING STUDENTS AND THEIR TEACHERS AND SUPPORT STAFF FROM 10 SCHOOLS TO FORT WORTH TO EXPERIENCE 8 HOURS OF PERFORMANCES, WORKSHOPS, AND EVENTS BY VISUAL AND PERFORMING ARTISTS WHO ARE DEAF AND HAVE ACHIEVED MAJOR RECOGNITION FOR THEIR TALENT IN BOTH THE DEAF AND HEARING WORLD. THIS PROGRAM CONNECTS SOCIAL-EMOTIONAL LEARNING THROUGH THE ARTS FOR STUDENTS WHO RARELY RECEIVE SUCH EXPERIENCES.

Program 2

Expenses: $25,100 Revenue: $31,085

LAN EVERYBODY GROWS FRIDAY ENRICHMENT PROGRAM: THIS PROGRAM IS FOR GRADE LEVELS 3RD - 5TH. DURING THIS PROGRAM, 12 TEACHING ARTISTS, OFFERING 7 DIFFERENT ART FORMS SERVE 4 ELEMENTARY SCHOOL CAMPUSES PROVIDING 1-HOUR WORKSHOPS. ART FORMS INCLUDE PUPPETRY, BALLET, CULTURAL DANCE, MUSICAL THEATRE, DRAMA, GLASS ART, MURAL PAINTING, AND SEL ARTS. STUDENTS INTERACT AND ENGAGE WITH PROFESSIONAL TEACHING ARTISTS WHO HELP STUDENTS FIND THE JOY OF CREATIVITY WHILE ALSO WORKING ON SOCIAL EMOTIONAL SKILLS. AT THE END OF THE SIX WEEKS, STUDENTS PARTICIPATE IN A CULMINATING ARTS EVENT.

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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 $391,563

Program Service Revenue $47,045

Investment Income $0

Other Revenue $0

TOTAL REVENUE $438,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,698

Fundraising Expenses $29,207

Program Expenses $392,886

Other Expenses $335,490

TOTAL EXPENSES $457,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,608	$514,190	-0.1%
Expenses	$457,188	$520,805	-0.1%
Net Income	$-18,580	$-6,615	+1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSSA ALSABI	DIRECTOR	0.30	Director	$0	$0	$0
DR VICTORIA BABB	DIRECTOR	0.30	Director	$0	$0	$0
MYRON MAGETO	PROGRAM	0.30	Director	$0	$0	$0
KATHERINE POLENZ	DIRECTOR	0.30	Director	$0	$0	$0
BRIAN RENTERIA	DIRECTOR	0.30	Director	$0	$0	$0
JOSEPH RICHARDS	DIRECTOR	0.30	Director	$0	$0	$0
LEILA SANTILLLAN	DIRECTOR	0.30	Director	$0	$0	$0
GALEN TURNER	DIRECTOR	0.30	Director	$0	$0	$0
MARTHA C COX	TREASURER	0.30	Officer	$0	$0	$0
DIONNE BAGSBY JONES	SECRETARY	0.30	Officer	$0	$0	$0
CARSON LINSTEAD	PRESIDENT	0.30	Officer	$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	$438,608	$457,188	$101,957	$-18,580
2024	$514,190	$520,805	$127,209	$-6,615
2023	$287,534	$310,906	$131,785	$-23,372
2022	$332,646	$319,568	$181,459	$13,078
2021	$243,234	$268,229	$166,112	$-24,995
2020	$305,338	$301,476	$192,835	$3,862
2019	$344,410	$340,765	$160,813	$3,645