BALLER DREAM FOUNDATION (EIN 320529917) - 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

2018

Legal Domicile

Principal Officer

TONYA GOLLOTTE

Phone

8774183166

Tax Period

2024-01-01 to 2024-12-31

BALLER DREAM FOUNDATION, founded in 2018, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 14% surplus.

Mission

BALLER DREAM FOUNDATION SUPPORTS PEDIATRIC AND YOUNG ADULT CANCER WARRIORS, AGES 0-29, THROUGH... BALLER DREAM FOUNDATION SUPPORTS PEDIATRIC AND YOUNG ADULT CANCER WARRIORS, AGES 0-29, THROUGH TREATMENT, REMISSION, AND BEYOND.

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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 $1,441,874

Program Service Revenue $0

Investment Income $0

Other Revenue $-89,452

TOTAL REVENUE $1,352,422

Expense Breakdown

Grants Paid $319,024

Salaries & Benefits $523,596

Fundraising Expenses $169,974

Program Expenses $574,519

Other Expenses $319,689

TOTAL EXPENSES $1,162,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,352,422	$1,268,959	+0.1%
Expenses	$1,162,309	$926,235	+0.3%
Net Income	$190,113	$342,724	-0.4%

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

$130,589

Total Directors

$62,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK DEBLASI	PRESIDENT/FOUNDER/DIRECTOR	15.00	Officer Director	$0	$0	$0
SHANNON WHITFIELD	CFO/DIRECTOR	10.00	Officer Director	$0	$0	$0
JAN JONES BLACKHURST	DIRECTOR	5.00	Director	$0	$0	$0
STEVEN CAREY	DIRECTOR	5.00	Director	$0	$0	$0
MONICA MUNSON	DIRECTOR	5.00	Director	$0	$0	$0
GERI TOMICH	DIRECTOR	5.00	Director	$0	$0	$0
DANIEL WANI	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER VAN MOORLEHEM	CEO THRU JUNE 30/DIRECTOR	40.00	Officer Director	$62,500	$0	$62,500
TONYA GOLLOTTE	CEO AS OF JULY 1	40.00	Officer	$68,089	$0	$68,089
PAIGE MADDUX	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$175,000	$0	$175,000

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	$1,352,422	$1,162,309	$700,635	$190,113
2023	$1,268,959	$926,235	$588,202	$342,724
2022	$991,016	$719,738	$297,889	$271,278
2021	$276,819	$323,275	$27,526	$-46,456

BALLER DREAM FOUNDATION