IMAGO DEI MIDDLE SCHOOL (EIN 861155866) - 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

2005

Legal Domicile

Principal Officer

CHARLIE CAJERO

Phone

5208824008

Tax Period

2024-07-01 to 2025-06-30

IMAGO DEI MIDDLE SCHOOL, founded in 2005, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 4% surplus.

Mission

TO BREAK CYCLES OF POVERTY THROUGH EDUCATION.

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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 $3,029,706

Program Service Revenue $0

Investment Income $1,070

Other Revenue $7,834

TOTAL REVENUE $3,038,610

Expense Breakdown

Grants Paid $866

Salaries & Benefits $1,953,413

Fundraising Expenses $185,475

Program Expenses $2,517,681

Other Expenses $953,497

TOTAL EXPENSES $2,907,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,038,610	$2,687,907	+0.1%
Expenses	$2,907,776	$2,920,960	0.0%
Net Income	$130,834	$-233,053	-1.6%

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

150

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

$248,143

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ORJIAKOR ISIOGU	PRESIDENT	1.60	Officer Director	$0	$0	$0
FRANK AULETTA	TREASURER	1.60	Officer Director	$0	$0	$0
CHARLIE CAJERO	BOARD MEMBER	1.60	Director	$0	$0	$0
SHANNON DERKSEN	BOARD MEMBER	1.60	Director	$0	$0	$0
JUDY GANS	BOARD MEMBER	1.60	Director	$0	$0	$0
MICHAEL STIRRAT	BOARD MEMBER	1.60	Director	$0	$0	$0
EDGARD PARRA	BOARD MEMBER	1.60	Director	$0	$0	$0
BARBARA BUNDY	BOARD MEMBER	1.60	Director	$0	$0	$0
SANDRA ECKSTEIN	BOARD MEMBER	1.60	Director	$0	$0	$0
CAROLINA SILVA	BOARD MEMBER	1.60	Director	$0	$0	$0
JOANNA WILLIAMS	BOARD MEMBER	1.60	Director	$0	$0	$0
FRANCISCO ZAMORA	BOARD MEMBER	1.60	Director	$0	$0	$0
CAMERON TAYLOR	HEAD OF SCHOOL	40.00	Officer	$120,228	$25,629	$145,857
VERONICA CARRILLO	FINANCE OFFICER	40.00	Officer	$84,764	$17,522	$102,286

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	$3,038,610	$2,907,776	$2,540,370	$130,834
2024	No data	No data	No data	No data
2023	$2,278,838	$2,670,373	$2,434,086	$-391,535
2022	$2,067,419	$2,354,550	$2,936,165	$-287,131
2021	$2,503,187	$2,410,995	$3,197,953	$92,192
2020	$2,492,900	$2,182,245	$3,203,934	$310,655
2019	$2,337,703	$1,928,335	$2,668,373	$409,368
2018	$1,275,919	$1,557,056	$2,383,859	$-281,137

IMAGO DEI MIDDLE SCHOOL