DREAM IT DO IT WESTERN NEW YORK INC (EIN 300037741) - 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

2012

Legal Domicile

Principal Officer

TODD TRANUM

Phone

7164879595

Tax Period

2024-07-01 to 2025-06-30

DREAM IT DO IT WESTERN NEW YORK INC, founded in 2012, is a small nonprofit in the Education sector that reported $417K in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $367K left a modest 12% surplus.

Mission

TO INCREASE THE SKILLED WORKFORCE PIPELINE ENTERING MANUFACTURING CAREERS.

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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 $399,089

Program Service Revenue $0

Investment Income $2,685

Other Revenue $15,000

TOTAL REVENUE $416,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,098

Fundraising Expenses $0

Program Expenses $295,759

Other Expenses $99,279

TOTAL EXPENSES $367,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$416,774	$232,010	+0.8%
Expenses	$367,377	$177,408	+1.1%
Net Income	$49,397	$54,602	-0.1%

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

$69,442

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN HRICKO	DIRECTOR	1.00	Director	$0	$0	$0
DALE GIER	DIRECTOR	1.00	Director	$0	$0	$0
ERIN CORRARO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER LANSKI	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PETER SZULC	DIRECTOR	1.00	Director	$0	$0	$0
CANDICE PINEAU	DIRECTOR	1.00	Director	$0	$0	$0
KATIE HURLEY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF TELUK	DIRECTOR	1.00	Director	$0	$0	$0
TODD TRANUM	PRESIDENT	30.00	Officer	$67,965	$1,477	$69,442

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	$416,774	$367,377	$375,829	$49,397
2024	$232,010	$177,408	$197,892	$54,602
2023	$170,693	$176,545	$145,538	$-5,852
2022	$219,131	$241,314	$145,645	$-22,183
2021	$188,010	$193,281	$201,648	$-5,271
2020	$209,112	$240,764	$264,236	$-31,652
2019	$240,253	$267,516	$286,069	$-27,263
2018	$245,052	$179,001	$218,688	$66,051

DREAM IT DO IT WESTERN NEW YORK INC