Kids Dreams Inc (EIN 260356007) - 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

2007

Legal Domicile

Principal Officer

Patricia L Lebow

Phone

5616591177

Tax Period

2024-07-01 to 2025-06-30

Kids Dreams Inc, founded in 2007, is a micro nonprofit in the Youth Development sector that reported $79K in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 49% operating margin.

Mission

The mission of Kids Dreams is to identify and fund enrichment opportunities for economically disadvantaged children in Palm Beach County, Florida.

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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 (2024)

Revenue Breakdown

Contributions & Grants $56,250

Program Service Revenue $0

Investment Income $22,738

Other Revenue $0

TOTAL REVENUE $78,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,188

Other Expenses $39,891

TOTAL EXPENSES $39,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,988	$42,610	+0.9%
Expenses	$39,891	$74,019	-0.5%
Net Income	$39,097	$-31,409	-2.2%

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
Elan Tenenbaum	DIRECTOR	0.30	Director	$0	$0	$0
Jill DiSalvo	Secretary	0.30	Director	$0	$0	$0
Cara Shea	Asst Secretary	0.30	Director	$0	$0	$0
Patrick DiSalvo	TREASURER DIRECTOR	2.00	Officer Director	$0	$0	$0
Amanda Lebow	VICE PRESIDENT DIRECTOR	0.30	Officer Director	$0	$0	$0
Patricia L Lebow	PRESIDENT DIRECTOR	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
2025	$78,988	$39,891	$621,355	$39,097
2024	$42,610	$74,019	$563,896	$-31,409
2023	$77,782	$23,797	$581,380	$53,985
2022	$44,756	$15,235	$518,752	$29,521
2021	$69,644	$36,536	$510,422	$33,108
2020	$92,862	$67,546	$449,704	$25,316
2019	$110,071	$46,597	$434,257	$63,474

Kids Dreams Inc