Education
(B29)
990 on File
IMAGINE SCHOOL AT NORTH PORT INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.4M
Total Revenue
$16.1M
Total Expenses
$4.1M
Net Assets
182
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
3.04x
Liability-to-Asset
52.9%
Revenue Diversification
70.6%
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2025.
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
|
91.6% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.9% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.6% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.4M | $16.1M | $4.1M | 91.6% | 182 |
| 2024 | $15.3M | $14.6M | $2.8M | 92.1% | 172 |
| 2023 | $14.3M | $13.9M | $2.1M | 91.4% | 177 |
| 2022 | $12.6M | $12.8M | N/A | — | 145 |
| 2021 | $12.1M | $12.0M | N/A | — | 151 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.