INVEST COLLEGIATE IMAGINE INC (EIN 822635693) - 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

2017

Legal Domicile

Principal Officer

ADAM KISSEL

Phone

8286336491

Tax Period

2024-07-01 to 2025-06-30

INVEST COLLEGIATE IMAGINE INC, founded in 2017, is a mid-sized nonprofit in the Education sector that reported $16.2M in total revenue in fiscal year 2024.

Mission

OPERATION OF A PUBLIC CHARTER SCHOOL, SERVING GRADES K-12, IN ASHVEILLE, NC

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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 $14,845,871

Program Service Revenue $961,766

Investment Income $150,845

Other Revenue $203,522

TOTAL REVENUE $16,162,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,291,490

Fundraising Expenses $0

Program Expenses $13,923,447

Other Expenses $5,602,111

TOTAL EXPENSES $16,893,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,162,004	$15,701,143	+0.0%
Expenses	$16,893,601	$17,102,598	0.0%
Net Income	$-731,597	$-1,401,455	-0.5%

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

236

Volunteers

100

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

$168,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY BOBOWSKI	CHAIR	1.75	Officer Director	$0	$0	$0
KATIE LEDFORD	VICE CHAIR	1.75	Officer Director	$0	$0	$0
MIA STRAUSS	TREASURER	1.75	Officer Director	$0	$0	$0
CALEB COAPLEN	SECRETARY	1.75	Officer Director	$0	$0	$0
JENNA POWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA WELLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA J TOWNLEY	HEADMASTER	40.00	Officer	$129,894	$38,570	$168,464

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	$16,162,004	$16,893,601	$37,889,831	$-731,597
2024	$15,701,143	$17,102,598	$38,760,791	$-1,401,455
2023	$15,061,616	$15,523,679	$39,395,925	$-462,063
2022	$14,359,175	$15,331,704	$38,770,080	$-972,529
2021	$14,365,192	$13,400,990	$38,342,972	$964,202
2020	$12,911,202	$14,869,775	$35,523,380	$-1,958,573
2019	$9,938,359	$10,267,244	$33,477,368	$-328,885
2018	$7,621,341	$9,107,764	$17,474,632	$-1,486,423

INVEST COLLEGIATE IMAGINE INC