Dreamhouse Inc (EIN 464447642) - 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

Edward Cordasco

Phone

8087720186

Tax Period

2024-07-01 to 2025-06-30

Dreamhouse Inc, founded in 2014, is a small nonprofit in the Education sector that reported $983K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 136% operating deficit.

Mission

Support the launch growth and development of DreamHouse Ewa Beach

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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 $45,284

Program Service Revenue $714,230

Investment Income $223,617

Other Revenue $0

TOTAL REVENUE $983,131

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,220,594

Other Expenses $2,299,940

TOTAL EXPENSES $2,319,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$983,131	$1,589,941	-0.4%
Expenses	$2,319,940	$1,543,818	+0.5%
Net Income	$-1,336,809	$46,123	-30.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacob Noh	Director	1.00	Officer Director	$0	$0	$0
Roger Kiyomura	President	1.00	Officer Director	$0	$0	$0
Brook Emanuel	VP	1.00	Officer Director	$0	$0	$0
Zach Dilonno	Secretary	1.00	Officer Director	$0	$0	$0
Kelly Vea	Director	1.00	Officer Director	$0	$0	$0
Alex McLaury	Director	1.00	Officer Director	$0	$0	$0
Edward Cordasco	Treasurer	1.00	Officer Director	$0	$0	$0
Jason Kim	Director	1.00	Officer 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	$983,131	$2,319,940	$26,077,582	$-1,336,809
2024	$1,589,941	$1,543,818	$27,415,620	$46,123
2023	$1,654,776	$1,470,559	$27,502,260	$184,217
2022	$859,305	$745,251	$1,216,089	$114,054
2021	$592,529	$488,580	$120,689	$103,949
2020	$268,171	$349,206	$16,740	$-81,035
2019	$201,470	$200,802	$67,050	$668

Dreamhouse Inc