SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)IMAGINE BUS PROJECT, founded in 2001, is a small nonprofit that reported $290K in total revenue in fiscal year 2017. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $423K exceeded revenue, resulting in a 46% operating deficit.
THROUGH ARTS EDUCATION AND COMMUNITY PARTNERSHIPS, THE IMAGINE BUS PROJECT ENGAGES AND INSPIRES INCARCERATED YOUTH AND YOUTH IMPACTED BY THE JUVENILE JUSTICE SYSTEM. THE ORGANIZATION ENABLES SELF-EXPRESSION AND POSITIVE PERSONAL DEVELOPMENT SO THAT YOUNG PEOPLE CAN SUCCESSFULLY RE-ENTER THEIR COMMUNITIES AND FIND A PATH TO A FULFILLING FUTURE.
YOUTH STUDIO - THE YOUTH STUDIO IS AN INTRODUCTION TO ART AND DESIGN FUNDAMENTALS FOR YOUTH INSIDE JUVENILE DETENTION FACILITIES INCLUDING THE SAN FRANCISCO JUVENILE JUSTICE CENTER, LOS GUILICOS...
YOUTH STUDIO - THE YOUTH STUDIO IS AN INTRODUCTION TO ART AND DESIGN FUNDAMENTALS FOR YOUTH INSIDE JUVENILE DETENTION FACILITIES INCLUDING THE SAN FRANCISCO JUVENILE JUSTICE CENTER, LOS GUILICOS JUVENILE HALL AND PROBATION CENTER IN SONOMA COUNTY, AND THE SAN MATEO YOUTH SERVICES CENTER. BY INTRODUCING ART MATERIALS, TECHNIQUES AND THE CREATIVE PROCESS IN A FORMAL LARGE GROUP SETTING, YOUTH ARE EXPOSED TO POSITIVE METHODS FOR EXPRESSION AND COMMUNICATION. DURING FISCAL YEAR 2017/18, OVER 400 INSTRUCTIONAL HOURS WERE DELIVERED TO OVER 350 YOUTH.
ARTS ON THE OUTS - ARTS ON THE OUTS IS A 9-MONTH PILOT REENTRY PROGRAM WHERE YOUTH RELEASED FROM JUVENILE INSTITUTIONS RECEIVE CONTINUED ARTS EDUCATION AND INDIVIDUALIZED LIFE-SKILL BUILDING WITH A...
ARTS ON THE OUTS - ARTS ON THE OUTS IS A 9-MONTH PILOT REENTRY PROGRAM WHERE YOUTH RELEASED FROM JUVENILE INSTITUTIONS RECEIVE CONTINUED ARTS EDUCATION AND INDIVIDUALIZED LIFE-SKILL BUILDING WITH A CASE MANAGER. PARTICIPANTS HAVE THE OPPORTUNITY TO CREATE PORTFOLIO PIECES THAT THEY CAN USE TO APPLY FOR INTERNSHIPS, JOBS AND SCHOLARSHIPS THROUGH ONE OF OUR PARTNERING ART COLLEGES. THEY ALSO HAVE AN OPPORTUNITY TO EXHIBIT AND SHARE THIER ART WORK WITH THE BROADER COMMUNITY AT PUBLIC EVENTS SPONSORED BY THE IMAGINE BUS PROJECT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2017 | 2016 | Change | |
|---|---|---|---|
| Revenue | $290,100 | $687,357 | -0.6% |
| Expenses | $422,515 | $549,033 | -0.2% |
| Net Income | $-132,415 | $138,324 | -2.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CRAIG ROBERTS | PRESIDENT & TREASURER | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARIA CRISTINI | EXECUTIVE DIRECTOR | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAN PHILLIPS | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ARCHANA MEYERS | VICE PRESIDENT | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| LINDSEY SIMONDS | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| NICO VAN AELSTYN | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| KATE SCHERMERHORN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| NAIROBI KIM | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| NINA GROVE | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| LESLIE TAYLOR | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2018 | $290,100 | $422,515 | $93,652 | $-132,415 |
Compare IMAGINE BUS PROJECT with other nonprofits in California and across the country.