DREAM A WORLD EDUCATION INC (EIN 270686657) - 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

2009

Legal Domicile

Principal Officer

DIANE KABAT

Phone

2134487727

Tax Period

2024-07-01 to 2025-06-30

DREAM A WORLD EDUCATION INC, founded in 2009, is a micro nonprofit that reported $87K in total revenue in fiscal year 2024. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $385K exceeded revenue, resulting in a 344% operating deficit.

Mission

PROVIDES SOCIAL-EMOTIONAL LEARNING AND AN UNDERSTANDING OF CULTURAL DIVERSITY THROUGH AN EARLY CHILDHOOD, ARTS-BASED EDUCATION

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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 $73,598

Program Service Revenue $8,430

Investment Income $4,583

Other Revenue $0

TOTAL REVENUE $86,611

Expense Breakdown

Grants Paid $17,934

Salaries & Benefits $296,606

Fundraising Expenses $23,844

Program Expenses $214,768

Other Expenses $70,353

TOTAL EXPENSES $384,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,611	$386,360	-0.8%
Expenses	$384,893	$502,749	-0.2%
Net Income	$-298,282	$-116,389	+1.6%

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
ALISON ROSENMAN	Treasurer	5.00	Officer Director	$0	$0	$0
IRENE AYALA	Secretary	5.00	Officer Director	$0	$0	$0
ROCIO PRADO KISSLING	Director	5.00	Director	$0	$0	$0
DIANE KABAT	President	8.00	Officer Director	$0	$0	$0
ALAN BIHR	Director	5.00	Director	$0	$0	$0
DR SHEILA HUGHES	Vice President	7.00	Officer Director	$0	$0	$0
JERI HULL	EXECUTIVE DIRECTOR	60.00		$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	$86,611	$384,893	No data	$-298,282
2024	$386,360	$502,749	$311,253	$-116,389
2023	$492,287	$472,118	$416,682	$20,169
2022	$429,790	$300,922	$395,006	$128,868
2021	$273,994	$252,529	$316,466	$21,465
2020	$359,016	$314,868	$321,432	$44,148
2019	$306,422	$287,650	$230,715	$18,772

DREAM A WORLD EDUCATION INC