IMAGINE DURANT INC (EIN 810711165) - 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

2015

Legal Domicile

Principal Officer

STEWART HOFFMAN

Phone

5807454200

Tax Period

2021-01-01 to 2021-12-31

IMAGINE DURANT INC, founded in 2015, is a small nonprofit that reported $308K in total revenue in fiscal year 2021. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 289% operating deficit.

Mission

IMAGINE DURANT, INC. IS A COMMUNITY-BASED INITIATIVE FOR CREATING A UNIFIED VISION FOR DURANT, OKLAHOMA AND THE STRATEGIES TO MAKE IT HAPPEN.

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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 (2021)

Revenue Breakdown

Contributions & Grants $307,697

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,070

Fundraising Expenses $3,820

Program Expenses $1,083,333

Other Expenses $1,099,503

TOTAL EXPENSES $1,195,573

Year-over-Year Comparison

	2021	2020	Change
Revenue	$307,697	$1,806,784	-0.8%
Expenses	$1,195,573	$928,266	+0.3%
Net Income	$-887,876	$878,518	-2.0%

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
KARA BYRD	EXECUTIVE DIRECTOR	40.00	Highest	$77,000	$0	$77,000
SETH FAIRCHILD	CHAIR	2.00	Officer	$0	$0	$0
CURTIS ARMOR	VICE CHAIR	2.00	Officer	$0	$0	$0
HOLLY GERARD	SECRETARY	2.00	Officer	$0	$0	$0
STEWART HOFFMAN	TREASURER	2.00	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
2021	$307,697	$1,195,573	$6,639	$-887,876
2020	$1,806,784	$928,266	$882,015	$878,518
2019	$124,073	$160,066	$8,497	$-35,993
2018	$97,631	$103,348	$124,490	$-5,717

IMAGINE DURANT INC