CODE THE DREAM INC (EIN 263275886) - 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

2008

Legal Domicile

Principal Officer

CARLOS PIGNATARO

Phone

9198866075

Tax Period

2024-01-01 to 2024-12-31

CODE THE DREAM INC, founded in 2008, is a community nonprofit in the Education sector that reported $9.5M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 38% operating margin.

Mission

CODE THE DREAM CREATES OPPORTUNITY THAT CHANGES LIVES, BUILDS TECHNOLOGY THAT BENEFITS OUR COMMUNITIES, AND EXPANDS ACCESS TO THE SKILLS WE NEED FOR A MORE INNOVATIVE WORLD.

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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 $7,942,532

Program Service Revenue $1,296,917

Investment Income $241,298

Other Revenue $0

TOTAL REVENUE $9,480,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,801,367

Fundraising Expenses $238,314

Program Expenses $5,347,818

Other Expenses $1,098,156

TOTAL EXPENSES $5,899,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,480,747	$5,886,056	+0.6%
Expenses	$5,899,523	$4,379,361	+0.3%
Net Income	$3,581,224	$1,506,695	+1.4%

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

107

Volunteers

240

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

$374,855

Total Directors

$374,855

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL REARICK	CO-EXECUTIVE DIRECTOR	60.00	Officer Director	$170,538	$22,646	$193,184
DAISY MAGNUS-ARYITEY	CO-EXECUTIVE DIRECTOR	60.00	Officer Director	$170,538	$11,133	$181,671
THOMAS RAU	DIRECTOR OF CTD LABS	50.00	Highest	$116,308	$0	$116,308
LUCY MARTINEZ	CHIEF OPERATING OFFICER	40.00	Highest	$115,923	$0	$115,923
OMER YARIV	SENIOR DEVELOPER	40.00	Highest	$101,500	$0	$101,500
PAM BASH	DIRECTOR OF DEVELOPMENT	40.00	Highest	$101,115	$0	$101,115
ARIS BUINEVICIUS	DIRECTOR	1.00	Director	$0	$0	$0
ANA MARIA ECHEVERRI	DIRECTOR	1.00	Director	$0	$0	$0
AFUA BRUCE	DIRECTOR	1.00	Director	$0	$0	$0
MANUEL RAMOS GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ROHOL	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS PIGNATARO	CHAIR	2.00	Officer Director	$0	$0	$0
JENNIFER ZACHARY	TREASURER	2.00	Officer Director	$0	$0	$0
ALEX BOAKYE	DIRECTOR	1.00	Director	$0	$0	$0
USHA PASI	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS OROURKE	DIRECTOR	0.00	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	$9,480,747	$5,899,523	$8,216,430	$3,581,224
2023	$5,886,056	$4,379,361	$4,607,345	$1,506,695
2022	$3,344,092	$2,695,059	$1,958,684	$649,033
2021	$2,376,241	$1,810,298	$1,242,473	$565,943
2020	$1,205,969	$1,192,399	$650,730	$13,570
2018	$321,982	$311,450	$160,742	$10,532

CODE THE DREAM INC