THE DREAMYARD PROJECT INC (EIN 133759661) - 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

1994

Legal Domicile

Principal Officer

JASON DUCHIN

Phone

7185888007

Tax Period

2022-07-01 to 2023-06-30

THE DREAMYARD PROJECT INC, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.0M in total revenue in fiscal year 2022. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO COLLABORATE WITH BRONX YOUTH, FAMILIES AND SCHOOLS TO BUILD EQUITY AND OPPORTUNITY THROUGH ARTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,492,177

Program Service Revenue $1,397,184

Investment Income $2,963

Other Revenue $98,833

TOTAL REVENUE $6,991,157

Expense Breakdown

Grants Paid $22,918

Salaries & Benefits $5,368,452

Fundraising Expenses $369,790

Program Expenses $5,746,949

Other Expenses $1,531,471

TOTAL EXPENSES $6,927,983

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,991,157	$5,675,436	+0.2%
Expenses	$6,927,983	$6,295,022	+0.1%
Net Income	$63,174	$-619,586	-1.1%

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

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

$307,543

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBY TURK	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICIA PEREZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALISYN CAMEROTA	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON NATHAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDY BERNDT	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HOWE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DERRICK LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
ERICKSON BLAKNEY	DIRECTOR	1.00	Director	$0	$0	$0
ETHAN HAWKE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BLAKE	DIRECTOR	1.00	Director	$0	$0	$0
ERROL KING	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH GALLO	DIRECTOR	1.00	Director	$0	$0	$0
JULIE NORTH	DIRECTOR	1.00	Director	$0	$0	$0
GIZELLE GEORGE-JOSEPH	DIRECTOR	1.00	Director	$0	$0	$0
DAVON RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
LORI OSCHER FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
RENEE WATSON	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA MAGISTRO	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CALDERON	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE SUITER MATAMOROS	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS LORD	CO-EXECUTIVE DIRECTOR	40.00	Officer	$149,583	$2,400	$151,983
JASON DUCHIN	CO-EXECUTIVE DIRECTOR	40.00	Officer	$145,157	$10,403	$155,560
MICHELLE STONE-CLARKE	DIRECTOR OF FINANCE	40.00	Highest	$109,083	$9,857	$118,940

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,991,157	$6,927,983	$5,433,982	$63,174
2022	$5,675,436	$6,295,022	$3,743,428	$-619,586
2021	$5,509,637	$5,851,025	$4,474,380	$-341,388
2020	$6,791,125	$6,151,904	$5,702,701	$639,221
2019	$6,595,056	$5,720,758	$3,761,511	$874,298
2018	$5,960,117	$5,969,931	$2,887,579	$-9,814

THE DREAMYARD PROJECT INC