Human Services
(P82)
IRS Verified
DX Registered
990 on File
IMAGINE SUPPORTED LIVING SERVICES
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to empower people with developmental disabilities through service and advocacy. Imagine is a non-profit 501C3 organization providing Supported Living Services to adults with developmental disabilities living in Santa Cruz County. We also have a Resource Lending Library full of assistive products, communication devices and informational materials to share with the greater community!
Financial Overview — FY 2023
$6.3M
Total Revenue
$6.2M
Total Expenses
$1.2M
Net Assets
141
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
2.38x
Liability-to-Asset
43.1%
Revenue Diversification
97.7%
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
80.6% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.1% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.3M | $6.2M | $1.2M | 80.6% | 141 |
| 2022 | $5.8M | $5.8M | $1.1M | 85.8% | 191 |
| 2021 | $6.0M | $6.0M | N/A | — | 181 |
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