Achievable Dream Endowment Inc

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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

Amanda Rose

Phone

7575999472

Tax Period

2023-07-01 to 2024-06-30

Achievable Dream Endowment Inc, founded in 2007, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $2.4M exceeded revenue, resulting in a 101% operating deficit.

Mission

An Achievable Dream Endowment's mission is to develop sustainable long-term funding to support the social, academic, and moral needs of current and future generations of students with social risk factors, affording emphasis to An Achievable Dream and organizations who serve a similar population.

Program Service Accomplishments

Program 1

Expenses: $1,924,906

To provide support for programs assisting students with social risk factors.

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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 $418,562

Program Service Revenue $0

Investment Income $768,994

Other Revenue $-315

TOTAL REVENUE $1,187,241

Expense Breakdown

Grants Paid $1,704,834

Salaries & Benefits $430,313

Fundraising Expenses $58,520

Program Expenses $1,924,906

Other Expenses $253,164

TOTAL EXPENSES $2,388,311

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,187,241	$-155,104	-8.7%
Expenses	$2,388,311	$1,929,891	+0.2%
Net Income	$-1,201,070	$-2,084,995	-0.4%

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
ED David	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Anne Conner	Director	1.00	Director	$0	$0	$0
Tim Dykstra	Chair	1.00	Officer Director	$0	$0	$0
William Ermatinger	Director	1.00	Director	$0	$0	$0
Marvin Friedberg	Vice Chairman	1.00	Officer Director	$0	$0	$0
Gordon Gentry	Director	1.00	Director	$0	$0	$0
Aubrey L Layne Jr	Director	1.00	Director	$0	$0	$0
Steve Roberts	Director	1.00	Director	$0	$0	$0
Bill Downey	Director	1.00	Director	$0	$0	$0
Lee Vreeland	CEO	2.00	Officer	$0	$0	$0
Amanda Rose	CFO	2.00	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
2025	No data	No data	No data	No data
2024	$1,187,241	$2,388,311	$31,099,588	$-1,201,070
2023	$-155,104	$1,929,891	$29,008,049	$-2,084,995
2022	$2,743,275	$1,761,860	$27,316,592	$981,415
2021	$3,421,150	$757,197	$31,216,021	$2,663,953
2020	$1,158,146	$666,892	$23,881,580	$491,254
2019	$1,521,179	$1,261,477	$23,676,934	$259,702
2018	$1,038,295	$763,676	$22,599,517	$274,619