THE DREAMCHASERS UNITED INC (EIN 811055165) - 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

2016

Legal Domicile

Principal Officer

JACKIE MONK

Phone

8592334146

Tax Period

2021-01-01 to 2021-12-31

THE DREAMCHASERS UNITED INC, founded in 2016, is a small nonprofit in the Youth Development sector that reported $299K in total revenue in fiscal year 2021. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $342K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO INSPIRE THE LIVES OF CHILDREN. SERVING AS A SUPPORT SYSTEM FOR THEM AND HELPING THEM REACH THEIR FULL POTENTIAL, EMPOWERING THEM TO CHASE THEIR DREAMS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $299,400

Program Service Revenue $0

Investment Income $11

Other Revenue $0

TOTAL REVENUE $299,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $309,916

Other Expenses $341,811

TOTAL EXPENSES $341,811

Year-over-Year Comparison

	2021	2020	Change
Revenue	$299,411	$212,445	+0.4%
Expenses	$341,811	$163,628	+1.1%
Net Income	$-42,400	$48,817	-1.9%

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
JACKIE MONK	DIRECTOR/PRESIDENT	2.00	Officer Director	$0	$0	$0
JW MASON	DIRECTOR/SECRETARY/TREASUR	2.00	Officer Director	$0	$0	$0
BRANDON STURDIVANT	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES MONK	DIRECTOR	2.00	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
2021	$299,411	$341,811	$116,029	$-42,400
2020	$212,445	$163,628	$158,514	$48,817
2019	$255,581	$349,423	$109,750	$-93,842
2018	$568,604	$428,578	$203,559	$140,026

THE DREAMCHASERS UNITED INC