I HAVE A DREAM FOUNDATION - NY (EIN 133370648) - 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

1987

Legal Domicile

Principal Officer

JEFFREY GURAL

Phone

2122935480

Tax Period

2019-09-01 to 2020-08-31

I HAVE A DREAM FOUNDATION - NY, founded in 1987, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2019. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 44% operating deficit.

Mission

TO MOTIVATE AND EMPOWER CHILDREN LIVING IN LOW-INCOME COMMUNITIES TO REACH THEIR EDUCATIONAL AND CAREER POTENTIAL BY PROVIDING A LONG-TERM PROGRAM OF ACADEMIC SUPPORT, MENTORING, ENRICHMENT AND TUITION ASSISTANCE FOR HIGHER EDUCATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,208,552

Program Service Revenue $0

Investment Income $547

Other Revenue $-34,769

TOTAL REVENUE $1,174,330

Expense Breakdown

Grants Paid $437,393

Salaries & Benefits $990,955

Fundraising Expenses $0

Program Expenses $1,108,857

Other Expenses $266,630

TOTAL EXPENSES $1,694,978

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,174,330	$2,498,847	-0.5%
Expenses	$1,694,978	$2,343,438	-0.3%
Net Income	$-520,648	$155,409	-4.4%

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

$128,606

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE CUTLER	SECRETARY	1.00	Officer Director	$0	$0	$0
HELEN LANG SUSKIN	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD KAYE	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY GURAL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MANSI MEHAN	DIRECTOR	1.00	Director	$0	$0	$0
TRISTAN HARDING	DIRECTOR	1.00	Director	$0	$0	$0
VINCE BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
WARREN EISENBERG	DIRECTOR	1.00	Director	$0	$0	$0
CHANEL H FRAZIER	DIRECTOR	1.00	Director	$0	$0	$0
LIANNE FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA WILLIAMS TO 6302020	EXECUTIVE DIRECTOR	40.00	Officer	$128,606	$0	$128,606

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
2020	$1,174,330	$1,694,978	$434,680	$-520,648
2019	$2,498,847	$2,343,438	$628,212	$155,409
2018	$1,902,590	$1,984,637	$429,830	$-82,047

I HAVE A DREAM FOUNDATION - NY