Butterfly Dreamz Inc (EIN 464401510) - 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

Joy M Lindsay

Phone

2128470061

Tax Period

2023-07-01 to 2024-06-30

Butterfly Dreamz Inc, founded in 2013, is a small nonprofit in the Human Services sector that reported $421K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

The Organizations Mission is to help girls develop into women who achieve their dreams and fill the roles of leadership in this nation and world.

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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 $321,954

Program Service Revenue $98,760

Investment Income $0

Other Revenue $109

TOTAL REVENUE $420,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,963

Program Expenses $277,946

Other Expenses $419,549

TOTAL EXPENSES $419,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$420,823	$379,300	+0.1%
Expenses	$419,549	$378,979	+0.1%
Net Income	$1,274	$321	+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

N/A

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

$96,005

Total Directors

Key Employees

$19,946

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOY LINDSAY	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$96,005	$0	$96,005
Yasmin Angon	Social Workers	5.00	Key Emp	$11,483	$0	$11,483
Dominique Henderson	Program Facilitator	5.00	Key Emp	$8,463	$0	$8,463
Lauren Colaco	Internship Instructor	4.00	Key Emp	$0	$0	$0
Heather Lindsay	Board Chair	3.00	Director	$0	$0	$0
Tiffany Davis	Board Secretary & Legal Counsel	3.00	Director	$0	$0	$0
Mario Antwine	Board Treasurer	2.00	Director	$0	$0	$0
Michael McCartan	Board Member	1.00	Director	$0	$0	$0
Yakima Johnson	Board Member	1.00	Director	$0	$0	$0
Gregory Brown	Board Member	1.00	Director	$0	$0	$0
Tanya Johnson	Board Member	1.00	Director	$0	$0	$0
Ali Holstein	Board Member	1.00	Director	$0	$0	$0
Angela Hooper-Menifield	Board Member	1.00	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
2025	No data	No data	No data	No data
2024	$420,823	$419,549	$126,092	$1,274
2023	$379,300	$378,979	$94,388	$321
2022	$334,166	$296,146	$47,066	$38,020
2021	$201,242	$192,814	$8,428	$8,428

Butterfly Dreamz Inc