I HAVE A DREAM FOUNDATION - NEW JERSEY INC (EIN 020775259) - 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

2006

Legal Domicile

Principal Officer

EUGENE THOMAS

Phone

2015897484

Tax Period

2023-07-01 to 2024-06-30

I HAVE A DREAM FOUNDATION - NEW JERSEY INC, founded in 2006, is a small nonprofit in the Education sector that reported $900K in total revenue in fiscal year 2023. The organization ran a surplus of $301K, a strong 33% operating margin.

Mission

TO MOTIVATE AND EMPOWER CHILDREN TO REACH THEIR EDUCATIONAL AND CAREER GOALS.

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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 $885,711

Program Service Revenue $0

Investment Income $13,793

Other Revenue $0

TOTAL REVENUE $899,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,750

Fundraising Expenses $39,303

Program Expenses $364,714

Other Expenses $242,795

TOTAL EXPENSES $598,545

Year-over-Year Comparison

	2023	2022	Change
Revenue	$899,504	$849,437	+0.1%
Expenses	$598,545	$939,703	-0.4%
Net Income	$300,959	$-90,266	-4.3%

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

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EUGENE THOMAS	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
MIGUEL BRITO	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE PERETZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER TYNDALE	TREASURER	2.00	Director	$0	$0	$0
BETH BERNSTEIN	CO-SECRETARY	2.00	Director	$0	$0	$0
ERIKA JUNGBLUT ESQ	CO-SECRETARY	2.00	Director	$0	$0	$0
LEONARD MORTIMORE	MEMBER	2.00	Director	$0	$0	$0
MICHAEL OJO	MEMBER	2.00	Director	$0	$0	$0
DOUG EVANS	MEMBER	2.00	Director	$0	$0	$0

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	$899,504	$598,545	$564,935	$300,959
2022	$281,599	$520,036	$354,242	$-238,437
2021	$649,632	$492,449	$592,679	$157,183
2020	$399,726	$350,626	$469,888	$49,100
2018	$326,908	$301,348	$435,900	$25,560

I HAVE A DREAM FOUNDATION - NEW JERSEY INC