THE MICRODREAMS FOUNDATION INC (EIN 542013523) - 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

2000

Legal Domicile

Principal Officer

POLITIMI KELEKIS

Phone

9732303678

Tax Period

2023-01-01 to 2023-12-31

THE MICRODREAMS FOUNDATION INC, founded in 2000, is a small nonprofit in the International Affairs sector that reported $442K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $285K, a strong 64% operating margin.

Mission

THE MICRODREAMS FOUNDATION PROVIDES DIRECT INVESTMENTS, BILATERAL LOANS AND LOAN GUARANTEES TO HIGHLY RATED SMALL MICROFINANCE INSTITUTIONS, ENSURING FUNDS CONTINUE TO REACH ENTREPENEURS IN NEED THROUGHOUT THE DEVELOPING WORLD.

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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 $222,169

Program Service Revenue $219,003

Investment Income $577

Other Revenue $0

TOTAL REVENUE $441,749

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $135,600

Fundraising Expenses $7,410

Program Expenses $118,042

Other Expenses $19,464

TOTAL EXPENSES $157,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$441,749	$491,604	-0.1%
Expenses	$157,064	$238,384	-0.3%
Net Income	$284,685	$253,220	+0.1%

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

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
GREGORY CASAGRANDE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES YOUNG	TRUSTEE	1.00	Director	$0	$0	$0
F CHAPMAN TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE KELLY	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM CISNEROS	TRUSTEE	1.00	Director	$0	$0	$0
KRISTEN CASTELL	TRUSTEE	1.00	Director	$0	$0	$0
POLLY KELEKIS	CEO	30.00	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
2024	No data	No data	No data	No data
2023	$441,749	$157,064	$2,363,661	$284,685
2022	$491,604	$238,384	$2,048,539	$253,220
2021	$363,278	$151,884	$1,806,799	$211,394
2020	$404,092	$172,298	$1,588,249	$231,794
2019	$326,116	$143,617	$1,343,697	$182,499
2018	$263,173	$98,504	$1,198,956	$164,669

THE MICRODREAMS FOUNDATION INC