FULFILLING A DREAM FUND INC (EIN 134009565) - 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

1998

Legal Domicile

Principal Officer

GERRY RYAN

Phone

9146647244

Tax Period

2023-01-01 to 2023-12-31

FULFILLING A DREAM FUND INC, founded in 1998, is a small nonprofit in the Education sector that reported $114K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

FULFILLING A DREAM FUND INC. SPONSORS AN ANNUAL GOLF OUTING AND DINNER TO RAISE MONEY FOR TWO PURPOSES: (I)TO AWARD A GRANT FOR HIGHER EDUCATIONAL PURPOSES TO A HIGH SCHOOL STUDENT WHO HAS SATISFIED THE CRITERIA ESTABLISHED BY THE BOARD OF DIRECTORS FOR SUCH AWARDS AND (II) TO DONATE A PORTION OF THE PROCEEDS GENERATED BY THE AFORESAID OUTING TO A SELECTED CHARITY THAT IS QUALIFIED UNDER SECTION 501(C)(3).

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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 $73,725

Program Service Revenue $0

Investment Income $0

Other Revenue $40,149

TOTAL REVENUE $113,874

Expense Breakdown

Grants Paid $117,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,700

Other Expenses $2,585

TOTAL EXPENSES $120,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,874	$165,020	-0.3%
Expenses	$120,285	$157,750	-0.2%
Net Income	$-6,411	$7,270	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERRY RYAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY RYAN	SECRETARY	5.00	Officer Director	$0	$0	$0
KEVIN SHEVLIN	TREASURER	5.00	Officer 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	No data	No data	No data	No data
2023	$113,874	$120,285	$31,378	$-6,411
2022	$165,020	$157,750	$35,789	$7,270

FULFILLING A DREAM FUND INC