Karters Dream Inc (EIN 473724133) - 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

2015

Legal Domicile

Principal Officer

Jason Vanosdol

Phone

8062023164

Tax Period

2024-01-01 to 2024-12-31

Karters Dream Inc, founded in 2015, is a small nonprofit in the Human Services sector that reported $363K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $464K exceeded revenue, resulting in a 28% operating deficit.

Mission

Providing tornado relief to families in Perryton Texas and serving poverty stricken families in Guatemala.

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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 $362,920

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $362,920

Expense Breakdown

Grants Paid $463,628

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $463,628

Other Expenses $0

TOTAL EXPENSES $463,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$362,920	$249,239	+0.5%
Expenses	$463,628	$129,281	+2.6%
Net Income	$-100,708	$119,958	-1.8%

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

N/A

Employees

N/A

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
Jason Vanosdol	President	10	Officer	$0	$0	$0
Heather Vanosdol	Vice President	0	Officer	$0	$0	$0
Angela Manross	Secretary	0	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
2024	$362,920	$463,628	$28,573	$-100,708
2023	$249,239	$129,281	$126,045	$119,958

Karters Dream Inc