Dibia Dream Inc (EIN 471895077) - 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

Phone

7865438826

Tax Period

2021-01-01 to 2021-12-31

Dibia Dream Inc, founded in 2014, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2021. Revenue surged 358% from the prior year, signaling strong growth momentum. The organization ran a surplus of $763K, a strong 51% operating margin.

Mission

DREAM ACADEMY- A free and robust after-school program that provides enrichment and educational support for youth in grades K through 8, throughout the school year. DREAM Scholars- offers scholarships to top student athletes entering college to help with the cost of higher education. Summer of DREAMS- A 6 week camp designed to be the perfect blend of STEM exposure and educational development for boys and girls ages 7-16.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,501,606

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,501,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,681

Fundraising Expenses $0

Program Expenses $592,338

Other Expenses $446,732

TOTAL EXPENSES $738,413

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,501,606	$327,718	+3.6%
Expenses	$738,413	$606,808	+0.2%
Net Income	$763,193	$-279,090	-3.7%

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandon Okpalobi	President & CEO	60.00	Officer	$70,000	$0	$70,000
Cristal Cole	Director	0.00	Director	$0	$0	$0
Kourtney Gibson	Director	0.00	Director	$0	$0	$0
Andrew Kemp-Gerstel	Director	0.00	Director	$0	$0	$0
Marianne Curtis	Director	0.00	Director	$0	$0	$0
Steven Simons	Treasurer	0.00	Officer	$0	$0	$0
Don Leduff	Secretary	0.00	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
2021	$1,501,606	$738,413	$811,066	$763,193
2020	$327,718	$606,808	$47,873	$-279,090
2019	$834,763	$613,924	$239,183	$220,839
2019	$833,138	$582,708	$381,127	$250,430
2018	$380,705	$298,935	$130,698	$81,770
2017	$226,151	$186,707	$49,328	$39,444

Dibia Dream Inc