AN ACHIEVABLE DREAM MIDDLE AND HIGH SCHOOL INC (EIN 541682144) - 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 MIDDLE AND HIGH SCHOOL INC, founded in 1992, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2017. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 40% operating deficit.

Mission

AN ACHIEVABLE DREAM DEVELOPS INDEPENDENT, PRODUCTIVE CITIZENS THROUGH A SOCIAL, ACADEMIC, AND MINDSET 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 $2,565,739

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,565,739

Expense Breakdown

Grants Paid $1,294,922

Salaries & Benefits $1,253,481

Fundraising Expenses $221,261

Program Expenses $2,970,791

Other Expenses $932,437

TOTAL EXPENSES $3,480,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,565,739	$2,390,739	+0.1%
Expenses	$3,480,840	$2,594,522	+0.3%
Net Income	$-915,101	$-203,783	+3.5%

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

$204,151

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAY BAGLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARI ANN BANKS	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL BRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
DENISE CHAMBLEE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH DAVID	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
BUBBA HUTCHISON	CHAIR	1.00	Officer Director	$0	$0	$0
KENNETH KIDD	DIRECTOR	1.00	Director	$0	$0	$0
BRANCH LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
NANCY LEVIN	DIRECTOR	1.00	Director	$0	$0	$0
LEE LOCKWOOD	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MEEHAN	DIRECTOR	1.00	Director	$0	$0	$0
FRANKYE MYERS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MUSE	DIRECTOR	1.00	Director	$0	$0	$0
MARIO STELLUTE	DIRECTOR	1.00	Director	$0	$0	$0
DWIGHT WEST	DIRECTOR	1.00	Director	$0	$0	$0
DEENA LEE VREELAND	PRESIDENT/CEO	40.00	Officer	$147,981	$3,559	$151,540
AMANDA ROSE	CFO	40.00	Officer	$50,587	$2,024	$52,611

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	$2,565,739	$3,480,840	$2,564,395	$-915,101
2024	$2,390,739	$2,594,522	$1,954,131	$-203,783
2023	$2,081,532	$2,302,690	$1,677,366	$-221,158
2022	$2,080,970	$1,875,671	$1,267,476	$205,299
2021	$1,435,866	$1,556,639	$1,031,654	$-120,773
2020	$1,482,937	$1,483,623	$1,160,461	$-686
2019	$1,553,150	$1,548,273	$1,877,697	$4,877
2018	$1,049,464	$1,469,831	$2,225,546	$-420,367

AN ACHIEVABLE DREAM MIDDLE AND HIGH SCHOOL INC