DREAMS FOR SCHOOLS (EIN 364683422) - 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

2011

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

DREAMS FOR SCHOOLS, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 9% surplus.

Mission

HELP INSPIRE, CREATE AND EDUCATE STUDENTS TO BE STEAM/STEM LITERATE. THESE ACTIVITIES HELP FULFILL ITS EXEMPT PURPOSE OF WORKING WITH YOUNG PEOPLE IN K-12 EDUCATION SYSTEM BY EXPOSING THEM TO CAREERS IN STEAM/STEM AND PROVIDE THEM WITH MORE OPPORTUNITIES IN STEAM/STEM.

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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 $602,804

Program Service Revenue $543,162

Investment Income $17,306

Other Revenue $0

TOTAL REVENUE $1,163,272

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $626,290

Fundraising Expenses $6,012

Program Expenses $448,968

Other Expenses $411,197

TOTAL EXPENSES $1,057,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,163,272	$1,204,522	0.0%
Expenses	$1,057,487	$846,667	+0.2%
Net Income	$105,785	$357,855	-0.7%

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

640

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

$105,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NITHIN JILLA	EXECUTIVE DIRECTORCEO	40.00	Officer	$103,615	$1,835	$105,450
NEIL SAHOTA	DIRECTOR	1.00	Director	$0	$0	$0
TIM NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
MOJDEH ESKANDARI	DIRECTOR	1.00	Director	$0	$0	$0
RAMGOPAL RAO	DIRECTOR	1.00	Director	$0	$0	$0
MARK PERCY	CHAIRMANCFO	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,163,272	$1,057,487	$1,221,791	$105,785
2022	$1,204,522	$846,667	$1,128,930	$357,855
2021	$889,286	$865,473	$756,904	$23,813
2020	$920,630	$520,208	$786,159	$400,422
2019	$729,276	$653,004	$335,204	$76,272
2018	$444,263	$425,746	$263,683	$18,517

DREAMS FOR SCHOOLS