WOMEN OF THE DREAM INC (EIN 463649951) - 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

2014

Legal Domicile

Principal Officer

LESLIE MORRIS

Phone

6099688961

Tax Period

2023-01-01 to 2023-12-31

WOMEN OF THE DREAM INC, founded in 2014, is a small nonprofit in the Youth Development sector that reported $222K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF WOMEN OF THE DREAM IS TO O EMPOWER, CULTIVATE AND INSPIRE YOUNG WOMEN IN THE CITY OF CAMDEN, NEW JERSEY, AND BEYOND TO SUCCEED IN EVERY ASPECT OF THEIR LIVES. THIS MISSION IS CARRIED OUT THROUGH THREE CORE PROGRAM SERVICES: LIFE SKILLS, COLLEGE PREP, CAREER AND WORKFORCE READINESS, AND TRAUMA-INFORMED GROUP AND INDIVIDUAL COUNSELING. THESE SERVICES OCCUR WITHIN THE CONTEXT OF A SCHOOL-BASED MODEL IN THAT PROGRAM SERVICES ARE OFFERED ONSITE AT OUR SIX PARTNER SCHOOLS DURING THE COURSE OF THE SCHOOL DAY.

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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 $161,614

Program Service Revenue $0

Investment Income $59

Other Revenue $60,071

TOTAL REVENUE $221,744

Expense Breakdown

Grants Paid $62,500

Salaries & Benefits $46,082

Fundraising Expenses $0

Program Expenses $195,479

Other Expenses $121,796

TOTAL EXPENSES $230,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,744	$187,149	+0.2%
Expenses	$230,378	$192,464	+0.2%
Net Income	$-8,634	$-5,315	+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

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

$34,634

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE MORRIS	FOUNDER/CEO	40.00	Officer	$34,634	$0	$34,634
RASHONDA AMBROSE	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
MICHAEL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DEIRDRE WEBSTER COBB	DIRECTOR	7.00	Director	$0	$0	$0
KEISHA COGDELL	DIRECTOR	3.00	Director	$0	$0	$0
NINA LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
MARYLYNN REYNOLDS	DIRECTOR	3.00	Director	$0	$0	$0
KATRINA SQUIRE	SECRETARY	3.00	Officer Director	$0	$0	$0
TRACEY-ANN VUJIC	DIRECTOR	5.00	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
2023	$221,744	$230,378	$211,274	$-8,634
2022	$187,149	$192,464	$220,981	$-5,315

WOMEN OF THE DREAM INC