IMAGINE THEATRE (EIN 813518058) - 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

2016

Legal Domicile

Principal Officer

ALEXANDER ZONIN

Tax Period

2022-01-01 to 2022-12-31

IMAGINE THEATRE, founded in 2016, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $100K in total revenue in fiscal year 2022. Revenue surged 338% from the prior year, signaling strong growth momentum. Expenses of $169K exceeded revenue, resulting in a 70% operating deficit.

Mission

TO DEEPEN THE PROVEN IMPACT OF LIVE ARTS BY IGNITING CILDRENS CIVIC MINDEDNESS, BY TEACHING THEM TO CELEBRATE GENDER PARITY AND DIVERSITY, ACTIVATING A GREATER SENSE OF RESPONSIBILITY TO EACH OTHER THROUGH LIVE THEATRICAL PERFORMANCE

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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 (2022)

Revenue Breakdown

Contributions & Grants $55,292

Program Service Revenue $44,384

Investment Income $5

Other Revenue $0

TOTAL REVENUE $99,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,868

Program Expenses $149,757

Other Expenses $169,137

TOTAL EXPENSES $169,137

Year-over-Year Comparison

	2022	2021	Change
Revenue	$99,681	$22,738	+3.4%
Expenses	$169,137	$20,649	+7.2%
Net Income	$-69,456	$2,089	-34.2%

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

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
ANNE MARIE OSGOOD	BOARD MEMBER SECRETARY	4.00	Officer Director	$0	$0	$0
TAMAR KEVONIAN	BOARD MEMBER	4.00	Officer Director	$0	$0	$0
JACK MEGRABYAN	BOARD MEMBER TREASURER	4.00	Officer Director	$0	$0	$0
ALEXANDER ZONIN	CHAIRMAN OF THE BOARD	4.00	Officer Director	$0	$0	$0
ARMINA LAMANNA	BOARD MEMBER CEO	20.00	Officer 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
2022	$99,681	$169,137	$23,742	$-69,456
2021	$22,738	$20,649	$93,198	$2,089
2020	$43,438	$24,955	$31,108	$18,483
2020	$20,238	$24,907	$7,908	$-4,669
2019	$62,895	$85,400	$5,575	$-22,505

IMAGINE THEATRE