ORCHESTRATING DREAMS INC (EIN 463758797) - 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

2013

Legal Domicile

Principal Officer

MICHAEL GALLAGHER

Phone

3476882747

Tax Period

2024-09-01 to 2025-08-31

ORCHESTRATING DREAMS INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $311K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $49K, a strong 16% operating margin.

Mission

INNOVATIVE SOCIAL PROGRAM THAT PROVIDES MUSIC INSTRUCTION AS A VEHICLE FOR PERSONAL AND SOCIAL DEVELOPMENT FOR UNDERSERVED CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $252,162

Program Service Revenue $58,100

Investment Income $0

Other Revenue $676

TOTAL REVENUE $310,938

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $114,607

Fundraising Expenses $19,077

Program Expenses $187,543

Other Expenses $142,676

TOTAL EXPENSES $262,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,938	$344,729	-0.1%
Expenses	$262,283	$310,485	-0.2%
Net Income	$48,655	$34,244	+0.4%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW GRIECO	DIRECTOR	1.00	Director	$0	$0	$0
RICARDO GONZALES	DIRECTOR	2.00	Director	$0	$0	$0
LIZELENA IGLESIAS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA PROFILI	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
MICHAEL GALLAGHER	PRESIDENT	3.00	Officer	$0	$0	$0
IVONNE NORMAN	SECRETARY	3.00	Officer	$0	$0	$0
WALTER BISHOP	TREASURER	3.00	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
2025	$310,938	$262,283	$218,070	$48,655
2024	$344,729	$310,485	$164,573	$34,244
2023	$342,137	$334,000	$131,150	$8,137
2022	$331,900	$286,214	$120,969	$45,686

ORCHESTRATING DREAMS INC