The Crystal Dreams Foundation (EIN 330939310) - 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

2000

Legal Domicile

Principal Officer

Pamela Coffey

Phone

2135981285

Tax Period

2023-01-01 to 2023-12-31

The Crystal Dreams Foundation, founded in 2000, is a small nonprofit in the Human Services sector that reported $523K in total revenue in fiscal year 2023. The organization ran a surplus of $359K, a strong 69% operating margin.

Mission

The Crystal Dreams Foundation is a non-profit organization to support underserved youth by creating a sustainable impact of their life economically and socially.

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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 $500,000

Program Service Revenue $38

Investment Income $58,348

Other Revenue $-35,872

TOTAL REVENUE $522,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,112

Fundraising Expenses $0

Program Expenses $162,162

Other Expenses $109,646

TOTAL EXPENSES $163,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$522,514	$-209,560	-3.5%
Expenses	$163,758	$123,897	+0.3%
Net Income	$358,756	$-333,457	-2.1%

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

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Coffey	Director	40.00	Director	$50,000	$0	$50,000
Timothy E Coffey	CFO	4.00	Officer Director	$0	$0	$0
Pamela Coffey	CEO/SECRETARY	4.00	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
2024	No data	No data	No data	No data
2023	$522,514	$163,758	$2,559,378	$358,756
2022	$-209,560	$123,897	$2,186,387	$-333,457
2021	$1,910,652	$132,939	$2,919,100	$1,777,713
2020	$295,575	$111,030	$978,227	$184,545

The Crystal Dreams Foundation