Imago Dei Neighborhood School (EIN 831431925) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Sara Kennedy

Phone

8049375006

Tax Period

2024-07-01 to 2025-06-30

Imago Dei Neighborhood School, founded in 2018, is a small nonprofit in the Education sector that reported $235K in total revenue in fiscal year 2020. The organization ran a surplus of $130K, a strong 55% operating margin.

Mission

This organization exists to offer education primarily for underserved families.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $951,432

Program Service Revenue $444,403

Investment Income $14,085

Other Revenue $0

TOTAL REVENUE $1,409,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,106,234

Fundraising Expenses $111,187

Program Expenses $1,181,711

Other Expenses $272,329

TOTAL EXPENSES $1,378,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,409,920	$1,335,832	+0.1%
Expenses	$1,378,563	$1,249,738	+0.1%
Net Income	$31,357	$86,094	-0.6%

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

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

$78,606

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gina Maio	Chair	2.00	Officer Director	$0	$0	$0
Heather Nix	Treasurer	2.00	Officer Director	$0	$0	$0
Aisha Acham	Board Member	1.00	Director	$0	$0	$0
Dan Kennedy	Board Member	1.00	Director	$0	$0	$0
Hunter Thompson	Board Member	1.00	Director	$0	$0	$0
Tiffanie Chan	Secretary	1.00	Director	$0	$0	$0
Kourtney Grant	Board Member	1.00	Director	$0	$0	$0
Roxanne Crosby	Board Member	1.00	Director	$0	$0	$0
John-Mark Walker	Board Member	1.00	Director	$0	$0	$0
Sara Kennedy	Executive Director	40.00	Officer	$70,806	$7,800	$78,606

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	$1,409,920	$1,378,563	$819,488	$31,357
2024	$1,335,832	$1,249,738	$613,183	$86,094
2023	$851,052	$713,993	$567,181	$137,059
2022	$619,978	$425,436	$407,888	$194,542
2021	$235,464	$105,421	$212,675	$130,043

Imago Dei Neighborhood School