UNITED WE DREAM NETWORK INC (EIN 462216565) - 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

Principal Officer

GREISA MARTINEZ ROSAS

Phone

2027025239

Tax Period

2023-01-01 to 2023-12-31

UNITED WE DREAM NETWORK INC, founded in 2011, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $22.4M in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12.0M, a strong 53% operating margin.

Mission

UNITED WE DREAM NETWORK IS A MULTI-RACIAL AND MULTI-ETHNIC YOUTH-LED ORGANIZATION COMMITTED TO ACHIEVING DIGNITY AND HUMANITY FOR ALL IMMIGRANT AND PEOPLE OF COLOR IN THE U.S. BY EMPOWERING, ORGANIZING, NONPARTISAN CIVIC ENGAGEMENT, AND DEVELOPING OUR MEMBER'S LEADERSHIP.

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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 $22,142,125

Program Service Revenue $21,379

Investment Income $190,043

Other Revenue $0

TOTAL REVENUE $22,353,547

Expense Breakdown

Grants Paid $418,350

Salaries & Benefits $5,352,690

Fundraising Expenses $776,819

Program Expenses $7,266,513

Other Expenses $4,416,284

TOTAL EXPENSES $10,398,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,353,547	$13,132,001	+0.7%
Expenses	$10,398,578	$10,174,040	+0.0%
Net Income	$11,954,969	$2,957,961	+3.0%

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

2519

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

$371,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIMON GUZMAN	CO-CHAIR	2.00	Officer Director	$0	$0	$0
GREGORY CENDANA	TREASURER	2.00	Officer Director	$0	$0	$0
KARLA PEREZ QUETZALLI	SECRETARY	2.00	Officer Director	$0	$0	$0
ALEJANDRA GOMEZ	CO-CHAIR	2.00	Officer Director	$0	$0	$0
AUSTIN THOMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE PARK	BOARD MEMBER	2.00	Director	$0	$0	$0
KERON BLAIR	BOARD MEMBER	2.00	Director	$0	$0	$0
KAITLIN KOGA	BOARD MEMBER	2.00	Director	$0	$0	$0
TANIA CHAVEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMUEL NEMIR OLIVARES BONILLA	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA MATOS	BOARD MEMBER	2.00	Director	$0	$0	$0
GEEHYUN SUSSAN LEE	MANAGING DIRECTOR/CFO	39.00	Officer	$147,037	$17,126	$164,163
GREISA MARTINEZ ROSAS	EXECUTIVE DIRECTOR	37.00	Officer	$188,838	$18,709	$207,547
JUANITA MONSALVE	SENIOR MARKETING & CREATIV	38.00	Highest	$142,473	$19,408	$161,881
BRUNA BOUHID	SENIOR POLITICAL DIRECTOR	36.00	Highest	$116,108	$15,971	$132,079
HOLIDAY BURKE	SENIOR DIRECTOR OF OPERATI	38.00	Highest	$156,658	$20,303	$176,961
ASTRID JOHNSON	DIRECTOR OF TALENT AND HR	38.00	Highest	$121,384	$13,917	$135,301
CLAUDIA TORRICO QUINONEZ	MEMBERSHIP & ORGANIZING CO-DIRECTOR	39.00	Highest	$109,363	$13,240	$122,603

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	$22,353,547	$10,398,578	$40,562,879	$11,954,969
2022	$13,132,001	$10,174,040	$28,792,678	$2,957,961
2021	$17,667,930	$9,310,853	$25,477,798	$8,357,077
2020	$12,719,242	$8,031,054	$17,035,860	$4,688,188
2019	$9,145,586	$8,089,282	$12,498,828	$1,056,304
2018	$8,784,932	$9,187,886	$11,357,993	$-402,954

UNITED WE DREAM NETWORK INC