DJ HENRY DREAM FUND INC (EIN 276876646) - 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

2011

Legal Domicile

Principal Officer

ANGELLA HENRY

Phone

5086671755

Tax Period

2023-01-01 to 2023-12-31

DJ HENRY DREAM FUND INC, founded in 2011, is a small nonprofit in the Youth Development sector that reported $233K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $278K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE VISION OF THE DJ HENRY DREAM FUND (DJHDF) IS TO SHARE DJ'S LOVE OF SPORTS BY PROVIDING COMMUNITY-BASED SCHOLARSHIPS TO MASSACHUSETTS CHILDREN BETWEEN THE AGES OF 5 TO 18. BELIEVING THAT EVERY CHILD DESERVES A "YES" WHEN IT COMES TO COMMUNITY ENGAGEMENT, DJHDF PROVIDES FINANCIAL SUPPORT ALLOWING YOUTHS TO PARTICIPATE IN COMMUNITY-BASED PROGRAMS SUCH AS SPORTS, PERFORMING ARTS, AND SUMMER PROGRAMS. PARTICIPATION IN SUCH PROGRAMS, DESPITE ECONOMIC POSITION, EMPOWERS YOUNG PEOPLE TO BE THE BEST THEY CAN BE.

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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 $235,939

Program Service Revenue $0

Investment Income $3,153

Other Revenue $-5,700

TOTAL REVENUE $233,392

Expense Breakdown

Grants Paid $128,396

Salaries & Benefits $87,757

Fundraising Expenses $44,497

Program Expenses $180,011

Other Expenses $62,217

TOTAL EXPENSES $278,370

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,392	$175,299	+0.3%
Expenses	$278,370	$186,855	+0.5%
Net Income	$-44,978	$-11,556	+2.9%

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

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

$84,228

Total Directors

$84,228

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELLA HENRY	VICE CHAIR	40.00	Officer Director	$70,172	$8,800	$78,972
MARVIA MURRELL	SECRETARY	12.00	Officer Director	$5,256	$0	$5,256
COLLEEN CORONA	DIRECTOR	1.00	Director	$0	$0	$0
SONYA MARIE POSEY ESQ	RECORDER	1.00	Director	$0	$0	$0
DANROY HENRY	CHAIRMAN & P	10.00	Officer Director	$0	$0	$0
DEOBORAH HICKS	DIRECTOR	1.00	Director	$0	$0	$0
DEEPA JANHA	DIRECTOR	1.00	Director	$0	$0	$0
PETER KILMARTIN	TREASURER	2.00	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
2023	$233,392	$278,370	$308,213	$-44,978
2022	$175,299	$186,855	$350,482	$-11,556
2021	$299,707	$155,468	$364,883	$144,239
2020	$269,685	$148,753	$237,126	$120,932
2019	$111,205	$209,785	$103,626	$-98,580
2018	$111,391	$217,747	$202,345	$-106,356

DJ HENRY DREAM FUND INC