MAKING DREAMS REAL INC (EIN 474479737) - 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

Arthur Horn

Phone

9034368816

Tax Period

2023-09-01 to 2024-08-31

MAKING DREAMS REAL INC, founded in 2015, is a micro nonprofit in the Mental Health sector that reported $3K in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $5K exceeded revenue, resulting in a 58% operating deficit.

Mission

To improve community integration and quality of life for adults with mental illness as well as those who are homeless, unemployed or incarcerated via a holistic approach that fosters strong relationships and self-esteem.

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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 $3,175

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,420

Other Expenses $5,020

TOTAL EXPENSES $5,020

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,175	$15,000	-0.8%
Expenses	$5,020	$11,941	-0.6%
Net Income	$-1,845	$3,059	-1.6%

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

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
Dennis Wade	Vice President	1	Director	$0	$0	$0
Tommy Slusher	Board Member	1	Director	$0	$0	$0
Robert Woods	Secretary/ Treasurer	1	Director	$0	$0	$0
Joel Keil	Board Member	1	Director	$0	$0	$0
Dan Allegeier	Board Member	1	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
2024	$3,175	$5,020	$95,225	$-1,845
2023	$15,000	$11,941	$3,738	$3,059
2022	$46,815	$46,815	$79	No data
2021	$52,606	$65,435	$-10,629	$-12,829

MAKING DREAMS REAL INC