IMAGINE HILL AVENUE (EIN 900802659) - 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

2012

Legal Domicile

Principal Officer

C David Massa

Phone

4194420223

Tax Period

2023-07-01 to 2024-06-30

IMAGINE HILL AVENUE, founded in 2012, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

IMAGINE HILL AVENUE SCHOOL FACILITATES A NUTURING, CHALLENGING, AND SAFE ENVIRONMENT BY PROVIDING AN ENHANCED PROGRAM FOR EVERY STUDENT, ENABLING ALL STUDENTS TO REACH THEIR MAXIMUM POTENTIAL IN ACADEMICS AND CHARACTER DEVELOPMENT.

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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 $1,370,481

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,370,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,373,583

Other Expenses $1,373,583

TOTAL EXPENSES $1,373,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,370,481	$982,119	+0.4%
Expenses	$1,373,583	$976,101	+0.4%
Net Income	$-3,102	$6,018	-1.5%

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

N/A

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

$4,335

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C Shalla Parker	Board Member	1	Director	$1,355	$0	$1,355
Stephen Vary	Board Member	1.00	Director	$930	$0	$930
Kasey Geibel	Board Member	1.00	Director	$805	$0	$805
Janae Welborn	Board Member	1.00	Director	$625	$0	$625
Atanya Hayes	Board Member	1.00	Director	$620	$0	$620

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	$1,370,481	$1,373,583	$9,898	$-3,102
2023	$1,684,928	$1,479,153	$1,543,599	$205,775
2022	$1,850,131	$1,718,443	$2,201,455	$131,688
2021	$1,508,228	$1,505,482	$426,820	$2,746
2020	$1,503,422	$1,567,797	$546,600	$-64,375
2019	$1,303,876	$1,148,982	$511,119	$154,894

IMAGINE HILL AVENUE