THE ANDREW GOMEZ DREAM FOUNDATION (EIN 542125128) - 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

2003

Legal Domicile

Principal Officer

WINN CLAYBAUGH

Phone

8013028801

Tax Period

2023-01-01 to 2023-12-31

THE ANDREW GOMEZ DREAM FOUNDATION, founded in 2003, is a small nonprofit in the Education sector that reported $898K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

AGDF PROVIDES EDUCATIONAL OPPORTUNITIES & FINANCIAL ASSISTANCE TO STUDENTS & COSMETOLOGISTS

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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 $898,344

Program Service Revenue $0

Investment Income $13

Other Revenue $0

TOTAL REVENUE $898,357

Expense Breakdown

Grants Paid $658,411

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $958,206

Other Expenses $345,671

TOTAL EXPENSES $1,004,082

Year-over-Year Comparison

	2023	2022	Change
Revenue	$898,357	$1,041,198	-0.1%
Expenses	$1,004,082	$1,011,156	0.0%
Net Income	$-105,725	$30,042	-4.5%

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

N/A

Volunteers

100

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
WINN CLAYBAUGH	PRESIDENT	4.00	Officer Director	$0	$0	$0
TINA BLACK	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
CHARLES RISER	SECRETARY	0.50	Officer Director	$0	$0	$0
DENNIS CLAYBAUGH THRU 4523	TREASURER	4.00	Officer Director	$0	$0	$0
CHRISTY TREVINO STARTING 4523	TREASURER	4.00	Officer Director	$0	$0	$0
GAIL FINK	DIRECTOR	0.50	Director	$0	$0	$0
SETH MAXWELL	DIRECTOR	0.50	Director	$0	$0	$0
NATE MEADOR	DIRECTOR	0.50	Director	$0	$0	$0
SHARON RISER THRU 123123	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$898,357	$1,004,082	$607,678	$-105,725
2022	$1,041,198	$1,011,156	$787,762	$30,042
2021	$1,250,337	$1,078,727	$759,196	$171,610
2020	$797,740	$754,013	$504,692	$43,727
2019	$1,345,987	$1,290,380	$583,141	$55,607
2018	$1,374,975	$1,354,954	$417,160	$20,021

THE ANDREW GOMEZ DREAM FOUNDATION