Dreamland Boxing (EIN 364557022) - 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

Legal Domicile

Principal Officer

Jesse Huerta

Phone

4084128231

Tax Period

2024-01-01 to 2024-12-31

Dreamland Boxing is a small nonprofit in the Recreation & Sports sector that reported $323K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $375K exceeded revenue, resulting in a 16% operating deficit.

Mission

To Provide a place for under priviledged kids to train and learn boxing

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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 $302,461

Program Service Revenue $20,130

Investment Income $93

Other Revenue $0

TOTAL REVENUE $322,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,344

Fundraising Expenses $0

Program Expenses $105,320

Other Expenses $285,535

TOTAL EXPENSES $374,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,684	$399,752	-0.2%
Expenses	$374,879	$304,716	+0.2%
Net Income	$-52,195	$95,036	-1.5%

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

N/A

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

$22,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jesse Huerta	President	30.00	Director	$22,154	$0	$22,154

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	$322,684	$374,879	$186,407	$-52,195
2023	$399,752	$304,716	$239,659	$95,036
2022	$248,806	$251,318	$145,693	$-2,512
2021	$266,892	$184,191	$149,198	$82,701

Dreamland Boxing