IMAGINE THEATRE (EIN 852694271) - 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

2023

Legal Domicile

Principal Officer

ALEC MARTINEZ

Phone

5034536691

Tax Period

2024-07-01 to 2025-06-30

IMAGINE THEATRE, founded in 2023, is a small nonprofit that reported $215K in total revenue in fiscal year 2024.

Mission

EDUCATION FOR PREFORMING ARTS

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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 $78,911

Program Service Revenue $135,412

Investment Income $0

Other Revenue $610

TOTAL REVENUE $214,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,183

Fundraising Expenses $0

Program Expenses $225,926

Other Expenses $135,743

TOTAL EXPENSES $225,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,933	N/A	N/A
Expenses	$225,926	N/A	N/A
Net Income	$-10,993	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

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
KIM WALLACE	BOARD MEMBER	0.00	Director	$0	$0	$0
KELSEY WALLACE	BOARD MEMBER	0.00	Director	$0	$0	$0
BETHANY LUJAN	BOARD MEMBER	0.00	Director	$0	$0	$0
TAMMY PERKINS	BOARD MEMBER	0.00	Director	$0	$0	$0
NATALEE BOYD	BOARD MEMBER	0.00	Director	$0	$0	$0
RAYMA BARNHART	BOARD MEMBER	0.00	Director	$0	$0	$0
ALEC MARTINEZ	EXECUTIVE DIRECTOR	35.00	Officer	$0	$0	$0
DAVE BARNHART	PRESIDENT	3.00	Officer	$0	$0	$0
JADA EDMUNSON	TREASURER	2.00	Officer	$0	$0	$0
MICHELLE CHARD	SECRETARY	2.00	Officer	$0	$0	$0
SHANAE TULLIS	ARTISTIC MANAGER	3.00	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
2025	$214,933	$225,926	$12,776	$-10,993

IMAGINE THEATRE