DREAMMAKERS

EIN: 455002554 501(c)(3) Science & Technology

SUNNYVALE, CA

Total Revenue
$133,091
Total Expenses
$172,728
Total Assets
$6,845
Net Assets
$-75,430
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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
2012
Legal Domicile
CA
Principal Officer
MICHAEL WORRY
Phone
4083162535
Tax Period
2023-01-01 to 2023-12-31

DREAMMAKERS, founded in 2012, is a small nonprofit in the Science & Technology sector that reported $133K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $173K exceeded revenue, resulting in a 30% operating deficit.

Mission

DREAMMAKERS ADVANCES PUBLIC ARTS AND SCIENCE

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $133,091
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $133,091

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $158,251
Other Expenses $172,728
TOTAL EXPENSES $172,728

Year-over-Year Comparison

2023 2022 Change
Revenue $133,091 $158,321 -0.2%
Expenses $172,728 $135,511 +0.3%
Net Income $-39,637 $22,810 -2.7%
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

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
Volunteers
80

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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL WORRY PRESIDENT 10.00
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 $133,091 $172,728 $6,845 $-39,637
2022 $158,321 $135,511 $57,037 $22,810
2021 $79,598 $51,197 $11,682 $28,401
2020 $67,098 $57,476 $15,481 $9,622
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