MEDIA DREAM

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

SAMUEL ESTEFANOS

Phone

7143104342

Tax Period

2023-01-01 to 2023-12-31

MEDIA DREAM, founded in 2004, is a community nonprofit in the Religion sector that reported $4.6M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $5.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $2,634,224

TO PROVIDE 24 HOURS A DAY CHISTIAN MINISTRY THROUGH THE USE OF TV CHANNELS AND WEB SITES.

Program 2

Expenses: $2,369,816

TO PROVIDE QUALITY CHRISTIAN PROGRAMS TO MEET THE NEEDS OF THE CHRISTIAN FAMILIES.

Program 3

TO PROVIDE SUPPORT AND PRAYERS FOR THE CHRISTIAN COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,519,338

Program Service Revenue $0

Investment Income $51,118

Other Revenue $0

TOTAL REVENUE $4,570,456

Expense Breakdown

Grants Paid $1,607,749

Salaries & Benefits $1,789,768

Fundraising Expenses $38,154

Program Expenses $5,004,040

Other Expenses $1,736,909

TOTAL EXPENSES $5,134,426

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,570,456	$5,794,406	-0.2%
Expenses	$5,134,426	$3,767,382	+0.4%
Net Income	$-563,970	$2,027,024	-1.3%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$105,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZIZETTE GABRIEL	MEMBER	2.00	Director	$0	$0	$0
GEORGE BENJAMIN	MEMBER	10.00	Director	$0	$0	$0
SAMUEL ESTEFANOS	FOUNDER AND PRESIDENT	60.00	Officer	$105,600	$0	$105,600
SHADY M SOLIMAN	MEMBER	0.00	Officer	$0	$0	$0
SHADY A TOMA	TREASURER	4.00	Officer	$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	$4,570,456	$5,134,426	$8,907,485	$-563,970
2022	$5,794,406	$3,767,382	$9,576,826	$2,027,024
2022	$5,704,446	$3,943,098	$9,380,457	$1,761,348
2021	$4,941,144	$3,848,436	$7,966,777	$1,092,708
2020	$3,975,647	$3,878,170	$7,411,211	$97,477