AN ACHIEVABLE DREAM INC (EIN 541621932) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

AMANDA ROSE

Phone

7575999470

Tax Period

2024-07-01 to 2025-06-30

AN ACHIEVABLE DREAM INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $872K in total revenue in fiscal year 2017. Expenses of $1.4M exceeded revenue, resulting in a 65% operating deficit.

Mission

AN ACHIEVABLE DREAM DEVELOPS INDEPENDENT, PRODUCTIVE CITIZENS THROUGH A SOCIAL, ACADEMIC, AND MORAL EDUCATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,911,623

Program Service Revenue $0

Investment Income $38,060

Other Revenue $-220,259

TOTAL REVENUE $2,729,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,370,321

Fundraising Expenses $245,396

Program Expenses $2,174,154

Other Expenses $1,363,738

TOTAL EXPENSES $2,734,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,729,424	$1,721,136	+0.6%
Expenses	$2,734,059	$1,931,341	+0.4%
Net Income	$-4,635	$-210,205	-1.0%

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

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

$355,566

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN BERLIN	DIRECTOR	1.00	Director	$0	$0	$0
TONY BROTHERS	DIRECTOR	1.00	Director	$0	$0	$0
BILL BRUNDAGE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER CHOPE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS EDINGER	DIRECTOR	1.00	Director	$0	$0	$0
IVAN HUTCHISON	DIRECTOR	1.00	Director	$0	$0	$0
GABE MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN K SKINNER	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
LEE VREELAND	PRESIDENT/CEO	40.00	Officer	$200,787	$8,216	$209,003
AMANDA ROSE	CFO/DIRECTOR OF FINANCE	40.00	Officer	$140,926	$5,637	$146,563

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	$2,729,424	$2,734,059	$6,657,391	$-4,635
2024	No data	No data	No data	No data
2023	$858,461	$1,709,983	$5,776,454	$-851,522
2022	$1,992,825	$1,399,478	$6,436,288	$593,347
2021	$1,067,562	$1,329,862	$6,549,147	$-262,300
2020	$1,645,141	$1,359,989	$7,325,413	$285,152
2019	$1,257,477	$1,401,944	$7,989,044	$-144,467
2018	$872,106	$1,440,369	$8,618,021	$-568,263

AN ACHIEVABLE DREAM INC