ISAACS DREAM INC (EIN 814238731) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ISAACS DREAM INC, founded in 2017, is a small nonprofit in the International Affairs sector that reported $263K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 31% operating margin.

Mission

Isaacs Dream will provide educational needs for those who have no options, breaking the cycle of lost childhoods and giving hope for generations to come.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $270,425

Program Service Revenue $0

Investment Income $0

Other Revenue $-7,731

TOTAL REVENUE $262,694

Expense Breakdown

Grants Paid $2,078

Salaries & Benefits $35,834

Fundraising Expenses $39,714

Program Expenses $121,762

Other Expenses $139,147

TOTAL EXPENSES $181,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,694	$180,598	+0.5%
Expenses	$181,509	$101,852	+0.8%
Net Income	$81,185	$78,746	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Bernard Abora Antwi	Board Member	1.00	Director	$0	$0	$0
Kristi Jameson	Board Member	1.00	Director	$0	$0	$0
Morgan Ousley	Board Member	1.00	Director	$0	$0	$0
Troy Hiatt	Board Member	1.00	Director	$0	$0	$0
Brett Clemons	Board Member	1.00	Director	$0	$0	$0
Tina Hall	Board Member	1.00	Director	$0	$0	$0
Samantha Whitaker	Secretary	1.00	Officer Director	$0	$0	$0
Robyn Neuerburg	President	10.00	Officer Director	$0	$0	$0
Joe Neuerburg	Treasurer	15.00	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
2024	No data	No data	No data	No data
2023	$262,694	$181,509	$338,469	$81,185
2022	$180,598	$101,852	$257,385	$78,746

ISAACS DREAM INC