DREAM PROJECT INC (EIN 451869894) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

ROBERT REMES

Phone

7036721541

Tax Period

2022-07-01 to 2023-06-30

DREAM PROJECT INC, founded in 2011, is a small nonprofit in the Education sector that reported $422K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $82K, a strong 20% operating margin.

Mission

DREAM PROJECTS EMPOWERS STUDENTS WHOSE IMMIGRATION STATUS CREATES BARRIERS TO EDUCATION BY WORKING WITH THEM TO ACCESS AND SUCCEED IN COLLEGE THROUGH SCHOLARSHIPS, MENTORING, FAMILY ENGAGEMENT, AND ADVOCACY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $813,658

Program Service Revenue $0

Investment Income $12,190

Other Revenue $0

TOTAL REVENUE $825,848

Expense Breakdown

Grants Paid $356,800

Salaries & Benefits $303,132

Fundraising Expenses $88,571

Program Expenses $648,880

Other Expenses $120,599

TOTAL EXPENSES $780,531

Year-over-Year Comparison

	2022	2021	Change
Revenue	$825,848	$741,818	+0.1%
Expenses	$780,531	$628,892	+0.2%
Net Income	$45,317	$112,926	-0.6%

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

$78,210

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN CUTLER	BOARD MEMBER	0.00	Director	$0	$0	$0
NATALY MONTANO VARGAS	BOARD MEMBER	0.00	Director	$0	$0	$0
ROXANA MONTANO	BOARD MEMBER	0.00	Director	$0	$0	$0
MARK HABEEB	SECRETARY	0.00	Officer Director	$0	$0	$0
ANN KENNEDY	MENTORING CHAIR	0.00	Director	$0	$0	$0
CINTHIA FERNHOLZ	BOARD MEMBER	0.00	Director	$0	$0	$0
MONICA BURGOS	BOARD MEMBER	0.00	Director	$0	$0	$0
JEFF MILES	BOARD MEMBER	0.00	Director	$0	$0	$0
GUSTAVO MINAYA	BOARD MEMBER	0.00	Director	$0	$0	$0
MARIE PRICE	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBERT REMES	TREASURER	0.00	Officer Director	$0	$0	$0
DAVID SPRINBERG	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID ROTHWELL	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBERT SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
EMMA VIOLAND SANCHEZ	CHAIR	0.00	Director	$0	$0	$0
JULIE ZALKIND	VICE CHAIR	0.00	Officer Director	$0	$0	$0
TIM LAWLER	BOARD MEMBER	0.00	Director	$0	$0	$0
NANCY MCELDOWNEY	BOARD MEMBER	0.00	Director	$0	$0	$0
MEG TUCCILLO	BOARD MEMBER	0.00	Director	$0	$0	$0
BRYAN VIERA	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN VALLEJOS	EXECUTIVE DIRECTOR	1.00	Officer	$71,400	$6,810	$78,210

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	$825,848	$780,531	$1,115,613	$45,317
2022	$741,818	$628,892	$905,831	$112,926
2021	$742,281	$529,991	$756,253	$212,290
2020	$644,445	$441,884	$583,378	$202,561
2019	$421,694	$339,455	$334,764	$82,239

DREAM PROJECT INC