IMG HELPS (EIN 850496596) - 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

2020

Legal Domicile

Principal Officer

STEVE VIXMAR

Tax Period

2023-01-01 to 2023-12-31

IMG HELPS, founded in 2020, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2023. The organization ran a surplus of $887K, a strong 21% operating margin.

Mission

To promote optimal health for individuals, families, and communities through free services such as education, prevention, intervention and to provide life services support that includes life skills and housing.

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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 (2023)

Revenue Breakdown

Contributions & Grants $150,000

Program Service Revenue $4,133,735

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,283,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,504

Fundraising Expenses $21,552

Program Expenses $3,243,029

Other Expenses $3,081,301

TOTAL EXPENSES $3,396,805

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,283,735	N/A	N/A
Expenses	$3,396,805	N/A	N/A
Net Income	$886,930	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shawn Lowry	Board Member	2.00	Director	$0	$0	$0
Derek Osborn	Board Member	2.00	Director	$0	$0	$0
Carlain Joseph	Treasurer	2.00	Officer Director	$0	$0	$0
STEVE VIXMAR	Chair	2.00	Officer	$0	$0	$0
CLIFFORD KNIGHTS	Vice-Chair	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
2024	No data	No data	No data	No data
2023	$4,283,735	$3,396,805	$1,688,866	$886,930
2022	$1,143,244	$412,549	$754,905	$730,695
2021	$190,873	$175,225	$18,616	$15,648

IMG HELPS