CHASIN A DREAM FOUNDATION INC (EIN 822066748) - 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

2017

Legal Domicile

Principal Officer

LORI GRIFFITH

Phone

5613157005

Tax Period

2024-01-01 to 2024-12-31

CHASIN A DREAM FOUNDATION INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $429K, a strong 41% operating margin.

Mission

TO PROVIDE INDIVIDUALIZED, LIFE CHANGING ASSISTANCE TO FAMILIES WITH CHILDREN BATTLING CANCER, CYSTIC FIBROSIS, AND OTHER LIFE THREATENING ILLNESSES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $978,870

Program Service Revenue $0

Investment Income $51,483

Other Revenue $6,297

TOTAL REVENUE $1,036,650

Expense Breakdown

Grants Paid $382,945

Salaries & Benefits $138,261

Fundraising Expenses $22,077

Program Expenses $563,232

Other Expenses $86,180

TOTAL EXPENSES $607,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,036,650	$900,942	+0.2%
Expenses	$607,386	$665,389	-0.1%
Net Income	$429,264	$235,553	+0.8%

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

469

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

$78,874

Total Directors

$78,874

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI GRIFFITH	EXECUTIVE DIRECTOR	60.00	Officer Director	$75,000	$3,874	$78,874
JAKE GRIFFITH	DIRECTOR	1.00	Director	$0	$0	$0
NORMA HUEMPFNER	DIRECTOR	20.00	Director	$0	$0	$0
JENNY GARLAND RESIGNED 1182024	DIRECTOR	5.00	Director	$0	$0	$0
AMBER NAGELE	DIRECTOR	3.00	Director	$0	$0	$0
TANYA LORIGAN	DIRECTOR	3.00	Director	$0	$0	$0
DR ROBERT MATHIAS	DIRECTOR	3.00	Director	$0	$0	$0
ROGER ESTRADA	TREASURER	5.00	Officer Director	$0	$0	$0
ALEXANDRA COTLEUR	SECRETARY	10.00	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	$1,036,650	$607,386	$1,448,246	$429,264
2023	$900,942	$665,389	$935,205	$235,553
2022	$702,968	$418,147	$775,521	$284,821
2021	$572,283	$366,201	$420,330	$206,082
2021	$537,618	$331,839	$420,027	$205,779
2020	$357,700	$259,639	$218,365	$98,061
2020	$357,700	$259,639	$218,365	$98,061
2019	$299,946	$244,596	$108,469	$55,350

CHASIN A DREAM FOUNDATION INC