DREAMERS ACADEMY INC (EIN 822813068) - 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

THOMAS CHAFFEE

Phone

9418884000

Tax Period

2023-07-01 to 2024-06-30

DREAMERS ACADEMY INC, founded in 2017, is a community nonprofit in the Youth Development sector that reported $7.0M in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. Expenses of $6.0M left a modest 13% surplus.

Mission

DREAMERS ACADEMY DEVELOPS BILINGUAL, BILITERATE, AND CROSS-CULTURAL LEADERS OF CHARACTER WITHIN A CARING ENVIRONMENT THAT ENCOURAGES FAMILY ENGAGEMENT AND CELEBRATES AMERICA.

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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 $6,673,991

Program Service Revenue $0

Investment Income $161,398

Other Revenue $124,717

TOTAL REVENUE $6,960,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,052,706

Fundraising Expenses $0

Program Expenses $3,433,945

Other Expenses $2,979,585

TOTAL EXPENSES $6,032,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,960,106	$3,928,091	+0.8%
Expenses	$6,032,291	$4,634,938	+0.3%
Net Income	$927,815	$-706,847	-2.3%

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

$100,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS CHAFFEE	CHAIRMAN	20.00	Officer Director	$0	$0	$0
AYLETTE FIGUEREDO	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN KENNEDY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HUMBERTO ALVIA	TREASURER	1.00	Officer Director	$0	$0	$0
KAVEECIA MOORE	DIRECTOR	1.00	Director	$0	$0	$0
DR CATHERINE RODRIGUEZ	HEAD OF SCHOOL	55.00	Officer	$100,888	$0	$100,888

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
2025	No data	No data	No data	No data
2024	$6,960,106	$6,032,291	$20,828,970	$927,815
2023	$3,928,091	$4,634,938	$19,769,184	$-706,847
2022	$3,047,955	$3,724,593	$21,129,647	$-676,638
2021	$27,200	$102,943	$6,905	$-75,743
2020	No data	No data	No data	No data

DREAMERS ACADEMY INC