IMAGINAL EDUCATION COMPANY (EIN 814395271) - 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

PHILIP STREIT

Phone

9493103001

Tax Period

2020-01-01 to 2020-12-31

IMAGINAL EDUCATION COMPANY, founded in 2016, is a small nonprofit in the Education sector that reported $660K in total revenue in fiscal year 2020. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $564K left a modest 15% surplus.

Mission

TO TRANSFORM EDUCATION THROUGH WORKSHOPS AND SEMINARS UTILIZING A PROPRIETARY WEB-BASED TECHNOLOGY

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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 (2020)

Revenue Breakdown

Contributions & Grants $392,114

Program Service Revenue $268,012

Investment Income $1

Other Revenue $0

TOTAL REVENUE $660,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,081

Fundraising Expenses $0

Program Expenses $394,590

Other Expenses $389,622

TOTAL EXPENSES $563,703

Year-over-Year Comparison

	2020	2019	Change
Revenue	$660,127	$502,739	+0.3%
Expenses	$563,703	$468,647	+0.2%
Net Income	$96,424	$34,092	+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

N/A

Volunteers

N/A

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

$135,529

Total Directors

$135,529

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRES RUDMIK	CHAIR	40.00	Officer Director	$128,905	$0	$128,905
THOMAS RUDMIK	VICE CHAIR	20.00	Officer Director	$0	$0	$0
PHILIP STREIT	SECRETARY	25.00	Officer Director	$6,624	$0	$6,624
MARY ANN EPPS	DIRECTOR	1.00	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
2020	$660,127	$563,703	$264,788	$96,424

IMAGINAL EDUCATION COMPANY