Youth Development
(O05)
990 on File
IMAGINENATIONS GROUP INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$165K
Total Revenue
$353K
Total Expenses
$409K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
13.91x
Liability-to-Asset
0.2%
Revenue Diversification
99.4%
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
94.2% | 86.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 94.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
40.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
406.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-113.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $165K | $353K | $409K | 94.2% | — |
| 2023 | $118K | $70K | $597K | 79.6% | 0 |
| 2022 | $65K | $43K | $548K | 88.0% | 0 |
| 2021 | $116K | $88K | $526K | 87.3% | 0 |
| 2020 | $343K | $559K | N/A | — | 0 |
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