I HAVE A DREAM - OVERTOWN INC (EIN 593775722) - 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

MARK BUCHBINDER

Phone

3056691350

Tax Period

2022-01-01 to 2022-12-31

I HAVE A DREAM - OVERTOWN INC, founded in 2003, is a micro nonprofit that reported $376 in total revenue in fiscal year 2022. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $411K exceeded revenue, resulting in a 109201% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO AID UNDERPRIVILEGED STUDENTS THROUGH PARTICIPATION IN A VARIETY OF ACADEMIC, SOCIAL, CREATIVE AND RECREATIONAL ENRICHMENT PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $376

Other Revenue $0

TOTAL REVENUE $376

Expense Breakdown

Grants Paid $385,057

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $406,455

Other Expenses $25,916

TOTAL EXPENSES $410,973

Year-over-Year Comparison

	2022	2021	Change
Revenue	$376	$930	-0.6%
Expenses	$410,973	$8,267	+48.7%
Net Income	$-410,597	$-7,337	+55.0%

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
MARGIE BUCHBINDER	VP/DIRECTOR	1.00	Officer Director	$0	$0	$0
MARK BUCHBINDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA B CLEIN	SEC/DIRECTOR	1.00	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
2022	$376	$410,973	No data	$-410,597
2021	$930	$8,267	$410,597	$-7,337
2020	$2,451	$12,159	$417,532	$-9,708
2019	$6,775	$19,851	$428,064	$-13,076
2018	$4,723	$6,171	$441,140	$-1,448

I HAVE A DREAM - OVERTOWN INC