Team Drea Foundation Inc (EIN 813938375) - 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

David Peet

Phone

8282281334

Tax Period

2023-01-01 to 2023-12-31

Team Drea Foundation Inc, founded in 2016, is a small nonprofit in the Diseases & Disorders sector that reported $301K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $47K, a strong 16% operating margin.

Mission

Support ALS research

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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 $343,988

Program Service Revenue $7,020

Investment Income $0

Other Revenue $-49,876

TOTAL REVENUE $301,132

Expense Breakdown

Grants Paid $201,000

Salaries & Benefits $0

Fundraising Expenses $8,473

Program Expenses $225,476

Other Expenses $53,098

TOTAL EXPENSES $254,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,132	$388,795	-0.2%
Expenses	$254,098	$313,295	-0.2%
Net Income	$47,034	$75,500	-0.4%

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
David Peet	Chairman	10.00	Officer Director	$0	$0	$0
Angela Ayres	Vice Chairwoman	1.00	Officer Director	$0	$0	$0
Ashley Kollme	Secretary	1.00	Officer Director	$0	$0	$0
Douglas Kollme	Treasurer	1.00	Officer Director	$0	$0	$0
Jason Biggs	Member of Board	1.00	Director	$0	$0	$0
Elizabeth Spitz	Member of Board	2.00	Director	$0	$0	$0
Jillaine Baker	Member of Board	2.00	Director	$0	$0	$0
Ann Bowen	Member of Board	2.00	Director	$0	$0	$0
Andrea Peet	President	20.00	Officer	$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	$301,132	$254,098	$266,835	$47,034
2022	$388,795	$313,295	$211,029	$75,500
2021	$260,617	$208,894	$135,535	$51,723

Team Drea Foundation Inc