AN ACHIEVABLE DREAM VIRGINIA BEACH INC (EIN 463211492) - 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

2013

Legal Domicile

Principal Officer

AMANDA ROSE

Phone

7575999472

Tax Period

2024-07-01 to 2025-06-30

AN ACHIEVABLE DREAM VIRGINIA BEACH INC, founded in 2013, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2018. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $453K, a strong 22% operating margin.

Mission

AN ACHIEVABLE DREAM DEVELOPS INDEPENDENT, PRODUCTIVE CITIZENS THROUGH A SOCIAL, ACADEMIC, AND MORAL EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,335,654

Program Service Revenue $0

Investment Income $74,593

Other Revenue $152,361

TOTAL REVENUE $2,562,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,428,383

Fundraising Expenses $447,561

Program Expenses $2,759,821

Other Expenses $1,238,903

TOTAL EXPENSES $3,667,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,562,608	$1,978,230	+0.3%
Expenses	$3,667,286	$2,730,847	+0.3%
Net Income	$-1,104,678	$-752,617	+0.5%

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

126

Volunteers

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

$189,492

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXIS BARKER	DIRECTOR	1.00	Director	$0	$0	$0
JOAN BERLIN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
JASON FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN HANSON	DIRECTOR	1.00	Director	$0	$0	$0
LORI KALFUS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH PRILLAMAN	DIRECTOR	1.00	Director	$0	$0	$0
DARE RUFFIN	DIRECTOR	1.00	Director	$0	$0	$0
BECKY SAWYER	DIRECTOR	1.00	Director	$0	$0	$0
ANNABELLE STIFFLER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL V TAYLOR	CO-CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTOPHER WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
MAC WEAVER	DIRECTOR	2.00	Director	$0	$0	$0
DEENA LEE VREELAND	PRESIDENT/CEO	1.00	Officer	$133,276	$3,651	$136,927
AMANDA ROSE	CFO	1.00	Officer	$50,543	$2,022	$52,565

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	$2,562,608	$3,667,286	$3,665,395	$-1,104,678
2024	$1,978,230	$2,730,847	$2,593,371	$-752,617
2023	$2,158,088	$2,246,213	$3,234,722	$-88,125
2022	$2,711,822	$1,943,609	$3,021,338	$768,213
2021	$1,537,746	$1,796,799	$2,210,263	$-259,053
2020	$1,515,837	$1,731,074	$2,227,823	$-215,237
2019	$2,049,970	$1,596,656	$2,572,617	$453,314

AN ACHIEVABLE DREAM VIRGINIA BEACH INC