SEE KIDS DREAM (EIN 263616431) - 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

KELLY SOUSA

Phone

6144293244

Tax Period

2022-07-01 to 2023-06-30

SEE KIDS DREAM, founded in 2008, is a small nonprofit in the Youth Development sector that reported $423K in total revenue in fiscal year 2022. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $220K, a strong 52% operating margin.

Mission

DEVELOPMENT AND IMPLEMENTING YOUTH EDUCATION PROGRAMS REGARDING PHILANTHROPHY AND COMMUNITY SERVICE

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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 (2022)

Revenue Breakdown

Contributions & Grants $390,990

Program Service Revenue $0

Investment Income $305

Other Revenue $31,317

TOTAL REVENUE $422,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,192

Fundraising Expenses $14,000

Program Expenses $153,208

Other Expenses $66,725

TOTAL EXPENSES $202,917

Year-over-Year Comparison

	2022	2021	Change
Revenue	$422,612	$261,445	+0.6%
Expenses	$202,917	$274,681	-0.3%
Net Income	$219,695	$-13,236	-17.6%

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

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
PATRICK BRADY	DIRECTOR	N/A	Director	$0	$0	$0
DAWNYEL DONALDSON	DIRECTOR	N/A	Director	$0	$0	$0
CHASITY EDWARDS	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTIAN ESPINOZA	DIRECTOR	N/A	Director	$0	$0	$0
LUIS GARFIAS	DIRECTOR	N/A	Director	$0	$0	$0
ZACH GERHARDT	DIRECTOR	N/A	Director	$0	$0	$0
DOUGLAS GUSTINA	BOARD CHAIR	N/A	Director	$0	$0	$0
CAROL HERDMAN	DIRECTOR	N/A	Director	$0	$0	$0
JULIE HOLSTON	DIRECTOR	N/A	Director	$0	$0	$0
JEFFERY KENT	BOARD TREASU	N/A	Director	$0	$0	$0
SUSAN MARSICO	DIRECTOR	N/A	Director	$0	$0	$0
MONTRA MOODY	BOARD VICE C	N/A	Director	$0	$0	$0
KRISTEN MOREAU	DIRECTOR	N/A	Director	$0	$0	$0
SIMI RITCH	BOARD SECRET	N/A	Director	$0	$0	$0
ANNA SOMMERS	DIRECTOR	N/A	Director	$0	$0	$0
KELLY SOUSA	TREASURER	N/A	Director	$0	$0	$0
BRIDGET THARP	DIRECTOR	N/A	Director	$0	$0	$0
KRISTI WEAVER	DIRECTOR	N/A	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
2023	$422,612	$202,917	$224,676	$219,695
2022	$261,445	$274,681	$44,497	$-13,236
2021	$128,991	$204,166	$50,075	$-75,175
2020	$204,488	$239,429	$128,779	$-34,941
2019	$226,560	$244,262	$127,069	$-17,702
2018	$267,022	$261,930	$148,428	$5,092

SEE KIDS DREAM