I DREAM PUBLIC CHARTER SCHOOL

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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

2018

Legal Domicile

Principal Officer

JANINE GOMEZ

Phone

9193087814

Tax Period

2024-07-01 to 2025-06-30

I DREAM PUBLIC CHARTER SCHOOL, founded in 2018, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2024. Expenses of $4.4M exceeded revenue, resulting in a 28% operating deficit.

Mission

I DREAM PUBLIC CHARTER SCHOOL WAS AN INTENTIONALLY TRANSFORMATIVE LEARNING COMMUNITY THAT NURTURED CHILDREN IN GRADES PK3-5 TO IMAGINE AND FULFILL THEIR DREAMS AND ASPIRATIONS. WE COLLABORATED WITH COMMUNITIES TO CUSTOMIZE PURPOSEFUL, SELF-DIRECTED LEARNING OPPORTUNITIES FOR ALL CHILDREN. I DREAM. I LEARN. I BECOME.

Program Service Accomplishments

Program 1

Expenses: $3,083,276 Revenue: $2,982,582

I DREAM PUBLIC CHARTER SCHOOL WAS AN INNOVATIVE SCHOOL THAT BLENDED SOCIAL EMOTIONAL LEARNING, CUSTOMIZED LEARNING, CULTURALLY RESPONSIVE CURRICULUM, AND MORE TO CREATE STUDENT-DRIVEN JOURNEYS. I...

I DREAM PUBLIC CHARTER SCHOOL WAS AN INNOVATIVE SCHOOL THAT BLENDED SOCIAL EMOTIONAL LEARNING, CUSTOMIZED LEARNING, CULTURALLY RESPONSIVE CURRICULUM, AND MORE TO CREATE STUDENT-DRIVEN JOURNEYS. I DREAM PUBLIC CHARTER SCHOOL'S PROGRAM WAS DEEPLY ROOTED IN FOUR CORE VALUES. EACH CORE VALUE WAS REALIZED IN THE SCHOOL'S STRUCTURES, TRADITIONS, AND DAILY LIFE AS A LEARNING COMMUNITY.

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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 $479,993

Program Service Revenue $2,982,582

Investment Income $-40,258

Other Revenue $553

TOTAL REVENUE $3,422,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,058,693

Fundraising Expenses $63,037

Program Expenses $3,083,276

Other Expenses $2,317,739

TOTAL EXPENSES $4,376,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,422,870	$3,345,714	+0.0%
Expenses	$4,376,432	$3,159,537	+0.4%
Net Income	$-953,562	$186,177	-6.1%

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

$169,645

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHANTE CHAMBERS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JACQUELINE SARVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
TED JOSEPH	TREASURER	1.00	Officer Director	$0	$0	$0
NATALIA BOVKUN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS SCHEER	DIRECTOR	1.00	Director	$0	$0	$0
JORGE MUNOZ	DIRECTOR	1.00	Director	$0	$0	$0
DANNY SIGWALT	DIRECTOR	1.00	Director	$0	$0	$0
KANDIS GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM NESBIT	DIRECTOR	1.00	Director	$0	$0	$0
JANINE GOMEZ	EX-OFFICIO, EXECUTIVE DIRECTOR	40.00	Officer	$149,116	$20,529	$169,645

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	$3,422,870	$4,376,432	$1,188,453	$-953,562