DREAMFLIGHT USA INC (EIN 593649342) - 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

STEPHANIE SORANTINO

Phone

4077654446

Tax Period

2025-01-01 to 2025-12-31

DREAMFLIGHT USA INC, founded in 2000, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $461K, a strong 34% operating margin.

Mission

HELP PROVIDE SERIOUSLY ILL CHILDREN WITH MEDICAL EQUIPMENT AND ASSISTANCE AND DREAM COME TRUE HOLIDAYS IN ORLANDO, FL. PRIMARY EXPENSES INCLUDE EXPENSES OF TRANSPORTING AND LODGING FOR CHILDREN BROUGHT TO ORLANDO, FL FROM UK AND PAYMENT IS MADE TO DREAMFILIGHT UK TO COVER THESE EXPENSES

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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 (2025)

Revenue Breakdown

Contributions & Grants $40,295

Program Service Revenue $0

Investment Income $-1,026

Other Revenue $1,302,848

TOTAL REVENUE $1,342,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $879,260

Other Expenses $880,770

TOTAL EXPENSES $880,770

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,342,117	$778,768	+0.7%
Expenses	$880,770	$730,862	+0.2%
Net Income	$461,347	$47,906	+8.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB GARDNER	DIRECTOR	N/A	Director	$0	$0	$0
MITCH PEAVEY	DIRECTOR	N/A	Director	$0	$0	$0
KATIE POULTER	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE SORANTINO	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
STEVE THIEBAUTH	CHAIRPERSON	N/A	Officer 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
2025	$1,342,117	$880,770	$1,047,318	$461,347
2024	$778,768	$730,862	$585,971	$47,906
2023	$879,646	$1,212,640	$538,065	$-332,994
2022	$841,984	$119,634	$871,059	$722,350
2021	$23,449	$8,556	$148,709	$14,893
2020	$553,438	$755,016	$133,816	$-201,578
2019	$318,952	$720,030	$335,394	$-401,078
2018	$790,452	$410,414	$736,472	$380,038

DREAMFLIGHT USA INC