GALLERY OF DREAMS (EIN 821725012) - 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

Principal Officer

LAUREN CHILDS

Phone

8175282311

Tax Period

2019-09-01 to 2020-08-31

GALLERY OF DREAMS, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $284K in total revenue in fiscal year 2019. Revenue surged 1032% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 65% operating margin.

Mission

To build a bridge between the community and art through art exhibitions and programs that educate and support the community, provide growth opportunities for youth, and promote and supplement the development of local artists.

🔒

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 (2019)

Revenue Breakdown

Contributions & Grants $284,028

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $284,028

Expense Breakdown

Grants Paid $97,333

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,033

Other Expenses $2,398

TOTAL EXPENSES $99,731

Year-over-Year Comparison

	2019	2018	Change
Revenue	$284,028	$25,088	+10.3%
Expenses	$99,731	$57,422	+0.7%
Net Income	$184,297	$-32,334	-6.7%

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

N/A

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
LAUREN CHILDS	President	5.00	Officer Director	$0	$0	$0
GAIL WILSON	Director	0.00	Director	$0	$0	$0
GENE WILSON	Treasurer	0.00	Officer Director	$0	$0	$0
Rebecca Stupfel	Director	0.00	Director	$0	$0	$0
Brad Alford	Director	0.00	Director	$0	$0	$0
Lee Tennison	Director	0.00	Director	$0	$0	$0
Jonathan Morris	Director	0.00	Director	$0	$0	$0
Kelly Jordan	Secretary	0.00	Officer Director	$0	$0	$0
Andrew Walker	Director	0.00	Director	$0	$0	$0
Lauren Cross	Director	0.00	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
2020	$284,028	$99,731	$167,639	$184,297

GALLERY OF DREAMS