THE DREAM INC (EIN 301295205) - 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

2022

Legal Domicile

Principal Officer

SOUNGHO CHO

Phone

6467898200

Tax Period

2024-01-01 to 2024-12-31

THE DREAM INC, founded in 2022, is a micro nonprofit in the Religion sector that reported $47K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $70K exceeded revenue, resulting in a 49% operating deficit.

Mission

TO ADVANCE EDUCATIONAL OPPORTUNITIES AND COMMUNITY DEVELOPMENT INITIATIVES IN UNDERPRIVILEGED AREAS ACROSS THE GLOBE. THE GOAL IS TO FOSTER INCLUSIVE AND EQUITABLE COMMUNITIES BY EMPOWERING INDIVIDUALS THROUGH EDUCATION, COMMUNITY DEVELOPMENT AND HEALTH AND MEDICAL SERVICES.

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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 $46,388

Program Service Revenue $852

Investment Income $0

Other Revenue $0

TOTAL REVENUE $47,240

Expense Breakdown

Grants Paid $48,755

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,506

Other Expenses $21,430

TOTAL EXPENSES $70,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,240	$89,055	-0.5%
Expenses	$70,185	$60,963	+0.2%
Net Income	$-22,945	$28,092	-1.8%

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

N/A

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
SOUNGHO CHO	PRESIDENT	2.00	Officer Director	$0	$0	$0
HANSOL CHUNG	DIRECTOR	N/A	Director	$0	$0	$0
DAEYOUNG KIM	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
2024	$47,240	$70,185	$6,010	$-22,945
2023	$89,055	$60,963	$28,092	$28,092
2022	No data	No data	No data	No data

THE DREAM INC