THE CHILDRENS DREAM FOUNDATION

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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

1992

Legal Domicile

Principal Officer

Bruce Roseman MD

Phone

9143050594

Tax Period

2023-10-01 to 2024-09-30

THE CHILDRENS DREAM FOUNDATION, founded in 1992, is a small nonprofit in the Health Care sector that reported $132K in total revenue in fiscal year 2023.

Mission

Raising the quality of health care for children in the Hudson Valley region of New York

Program Service Accomplishments

Program 1

Expenses: $99,912

Grants and the administration thereof to local hospitals and healthcare facilities for expansion of existing or new pediatric emergency departments and the purchase of equipment for use in children's...

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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 $96,499

Program Service Revenue $0

Investment Income $16

Other Revenue $35,692

TOTAL REVENUE $132,207

Expense Breakdown

Grants Paid $79,965

Salaries & Benefits $0

Fundraising Expenses $12,682

Program Expenses $99,912

Other Expenses $50,860

TOTAL EXPENSES $130,825

Year-over-Year Comparison

	2023	2022	Change
Revenue	$132,207	$131,616	+0.0%
Expenses	$130,825	$126,249	+0.0%
Net Income	$1,382	$5,367	-0.7%

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

N/A

Volunteers

N/A

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
Michael Stevens	Vice President	0.00	Officer Director	$0	$0	$0
Bruce Roseman MD	Chman Emeritus	2.00	Officer Director	$0	$0	$0
Karenn Hardyn Brandstaedter MD	Director	0.00	Director	$0	$0	$0
Elaine Allen	Treasurer	2.00	Officer Director	$0	$0	$0
Craig M Goldwasser	Director	0.00	Director	$0	$0	$0
Joseph Friedman	Director	1.00	Director	$0	$0	$0
Melissa Auerbach	President	1.00	Director	$0	$0	$0
Claude Simpson	Director	1.00	Director	$0	$0	$0
Sylvia Ehrlich	Director	1.00	Director	$0	$0	$0
Erik Larsen MD	Director	1.00	Director	$0	$0	$0
Ida Doctor	Secretary	1.00	Officer Director	$0	$0	$0
Donald Murphy	Director	1.00	Director	$0	$0	$0
Daniel Roseman	Director	1.00	Director	$0	$0	$0
Gerry Holbrook	Director	1.00	Director	$0	$0	$0
Lisa Marrero MD	Director	0.00	Director	$0	$0	$0
Meredith Collins	Director	1.00	Director	$0	$0	$0
Alfred Vigorito	Director	1.00	Director	$0	$0	$0
Darshan Patel MD	Director	0.00	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	$132,207	$130,825	$267,401	$1,382
2023	$131,616	$126,249	$257,263	$5,367
2022	$127,879	$108,977	$245,984	$18,902
2021	$48,139	$76,961	$197,577	$-28,822
2020	$18,907	$78,550	$231,162	$-59,643
2019	$109,314	$134,710	$339,244	$-25,396
2019	$109,314	$134,710	$339,244	$-25,396
2018	$103,354	$104,931	$330,342	$-1,577