HOLY PURSUITS DREAM FOUNDATION INC (EIN 813825138) - 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

Tax Period

2023-01-01 to 2023-12-31

HOLY PURSUITS DREAM FOUNDATION INC, founded in 2016, is a small nonprofit in the Health Care sector that reported $364K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $76K, a strong 21% operating margin.

Mission

PROVIDE HUNTING AND FISHING TRIPS TO CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS OR LIFE ALTERING CONDITIONS.

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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 $198,112

Program Service Revenue $0

Investment Income $623

Other Revenue $165,300

TOTAL REVENUE $364,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,060

Fundraising Expenses $12,967

Program Expenses $240,213

Other Expenses $245,093

TOTAL EXPENSES $288,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$364,035	$322,715	+0.1%
Expenses	$288,153	$337,497	-0.1%
Net Income	$75,882	$-14,782	-6.1%

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

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
DANIEL FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
DON DLUSKY	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL STROSNIDER	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH TURNER	SECRETARY	10.00	Director	$0	$0	$0
SHILOH TURNER	EXECUTIVE DIRECTOR	40.00	Director Key Emp	$0	$0	$0
BRIAN GALLAGHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID WATKINS	TREASURER	5.00	Officer	$0	$0	$0
KEVIN TURNER	CHAIRPRESIDENT	10.00		$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	$364,035	$288,153	$262,513	$75,882
2022	$322,715	$337,497	$187,133	$-14,782
2021	$304,857	$200,059	$193,288	$104,798

HOLY PURSUITS DREAM FOUNDATION INC