NORTH TEXAS DREAM TEAM (EIN 461234510) - 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

2012

Legal Domicile

Principal Officer

CHRISTIAN HERNANDEZ

Tax Period

2020-01-01 to 2020-12-31

NORTH TEXAS DREAM TEAM, founded in 2012, is a micro nonprofit that reported $22K in total revenue in fiscal year 2020. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $66K exceeded revenue, resulting in a 198% operating deficit.

Mission

NTDT is a grassroots action and advocacy 501c3 organization.Its mission is to advace the dreams and goals of students educate and bring awareness regardless ethnicity.

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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 (2020)

Revenue Breakdown

Contributions & Grants $22,192

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,192

Expense Breakdown

Grants Paid $7,331

Salaries & Benefits $49,800

Fundraising Expenses $0

Program Expenses $7,519

Other Expenses $9,039

TOTAL EXPENSES $66,170

Year-over-Year Comparison

	2020	2019	Change
Revenue	$22,192	$131,445	-0.8%
Expenses	$66,170	$52,050	+0.3%
Net Income	$-43,978	$79,395	-1.6%

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

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

Key Employees

$43,336

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angelica Andra	Employee	40	Key Emp	$43,336	$0	$43,336
Joe Posada	Treasurer	5	Officer	$0	$0	$0
Sandra Avalos	Officer	5	Officer	$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
2020	$22,192	$66,170	$71,333	$-43,978
2019	$131,445	$52,050	$117,749	$79,395

NORTH TEXAS DREAM TEAM