IMAGINE - SOUTH BROWARD INC (EIN 800821052) - 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

2010

Legal Domicile

Principal Officer

RISA SLOANE

Phone

9543584200

Tax Period

2024-07-01 to 2025-06-30

IMAGINE - SOUTH BROWARD INC, founded in 2010, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO OPERATE A CHARTER SCHOOL SERVING GRADES K-8 AND AFTER CARE FOR CHARTER SCHOOL STUDENTS, IN BROWARD COUNTY, FLORIDA.

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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 $4,298,131

Program Service Revenue $251,696

Investment Income $0

Other Revenue $1,229,163

TOTAL REVENUE $5,778,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,084,423

Other Expenses $5,662,415

TOTAL EXPENSES $5,662,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,778,990	$5,203,957	+0.1%
Expenses	$5,662,415	$5,095,096	+0.1%
Net Income	$116,575	$108,861	+0.1%

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

275

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
RISA SLOANE	BOARD CHAIR	0.75	Director	$0	$0	$0
TESSA ELMS	BOARD CO-CHAIR	0.75	Director	$0	$0	$0
LATOYA O'BRIEN	BOARD MEMBER	0.75	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	$5,778,990	$5,662,415	$13,408,058	$116,575
2024	$5,203,957	$5,095,096	$1,831,444	$108,861
2023	$3,875,560	$3,981,310	$2,138,913	$-105,750
2022	$3,488,216	$3,480,419	$2,737,071	$7,797
2021	$2,986,588	$2,957,464	$1,098,870	$29,124
2020	$3,006,548	$3,008,743	$1,077,691	$-2,195
2019	$2,912,378	$2,834,969	$1,056,646	$77,409

IMAGINE - SOUTH BROWARD INC