DREAMMAKERZ FOUNDATION

EIN: 823810075 501(c)(3)

JONESBORO, GA

Total Revenue
$24,300
Total Expenses
$19,804
Total Assets
$9,300
Net Assets
$9,300
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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
GA
Principal Officer
TARVORIA RUSS
Phone
4046317303
Tax Period
2019-01-01 to 2019-12-31

DREAMMAKERZ FOUNDATION, founded in 2017, is a micro nonprofit that reported $24K in total revenue in fiscal year 2019. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4K, a strong 19% operating margin.

Mission

MISSION ENDEAVORS TO ENGAGE AND EMPOWER THE UNDESERVED WITH TANGIBLE TOOLS LIFE SKILLS AND RESOURCES TO BECOME PRODUCTIVE CITIZENS AND ENTREPRENEUR IN THEIR COMMUNITIES. DRONE CLASS TEACHING AT RISKS HOW TO BECOME UNMAN AERIAL LICENSE PILOTS. CLASS ON HOW TO WORK IN THE ENTERTAINMENT INDUSTRY AS SOUND ENGINEER SOUND DESIGN VIDEOGRAPHY

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $24,300
Other Revenue $0
TOTAL REVENUE $24,300

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,800
Fundraising Expenses $0
Program Expenses $6,400
Other Expenses $15,004
TOTAL EXPENSES $19,804

Year-over-Year Comparison

2019 2018 Change
Revenue $24,300 $15,000 +0.6%
Expenses $19,804 N/A N/A
Net Income $4,496 $15,000 -0.7%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
7
Volunteers
4

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRAVORIA RUSS CEO 020.00
Officer Director
$0 $0 $0
SHANTI TRAYHAM SECRETARY N/A
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
2019 $24,300 $19,804 $9,300 $4,496
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