Create Your Dreams Inc (EIN 582133252) - 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

1994

Legal Domicile

Principal Officer

Kimberly Dennis

Phone

4044315766

Tax Period

2024-01-01 to 2024-12-31

Create Your Dreams Inc, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $654K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

Create Your Dreams is a youth developement program dedicated to nuturing the talents and dreams of children living in underserved areas of Atlanta. We provide the resources, opportunity, and relationships required for children to reach their potentials.

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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 (2024)

Revenue Breakdown

Contributions & Grants $638,970

Program Service Revenue $0

Investment Income $1,944

Other Revenue $13,526

TOTAL REVENUE $654,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $505,852

Fundraising Expenses $6,409

Program Expenses $669,293

Other Expenses $211,038

TOTAL EXPENSES $716,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$654,440	$531,682	+0.2%
Expenses	$716,890	$747,748	0.0%
Net Income	$-62,450	$-216,066	-0.7%

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

N/A

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

$129,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Allred	Director	2.00	Director	$0	$0	$0
Jon Bahl	Director	2.00	Director	$0	$0	$0
Willie Glaze	Director	2.00	Director	$0	$0	$0
Nikki Crohn	Director	2.00	Director	$0	$0	$0
Gary Mays	Director	2.00	Director	$0	$0	$0
Reggie Hammond	Director	2.00	Director	$0	$0	$0
Jimmy Davis	Director	2.00	Director	$0	$0	$0
Audrianna Douglas	Director	2.00	Director	$0	$0	$0
Crystal Williams	Director	2.00	Director	$0	$0	$0
Philip Luck	President	2.00	Officer Director	$0	$0	$0
Alissa Silverman	Vice President	2.00	Officer Director	$0	$0	$0
Kinny Roper	Treasurer	2.00	Officer Director	$0	$0	$0
Shar'ron Russell	Secretary	2.00	Officer Director	$0	$0	$0
Kimberly Dennis	Executive Director	40.00	Officer	$129,292	$0	$129,292

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	$654,440	$716,890	$520,912	$-62,450
2023	$531,682	$747,748	$616,440	$-216,066
2022	$780,871	$665,472	$766,651	$115,399
2021	$643,731	$533,638	$635,893	$110,093
2020	$602,032	$553,599	$525,117	$48,433
2019	$510,395	$562,693	$394,918	$-52,298

Create Your Dreams Inc