THE FIREHOUSE DREAM INC (EIN 831605150) - 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

2018

Legal Domicile

Principal Officer

JASMINE LOPEZ

Phone

7735526318

Tax Period

2024-07-01 to 2025-06-30

THE FIREHOUSE DREAM INC, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $282K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $268K left a modest 5% surplus.

Mission

TO BE A SAFE SPACE FOR BIPOC YOUTH TO HEAL AND THRIVE

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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 $282,358

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $282,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,786

Fundraising Expenses $0

Program Expenses $267,894

Other Expenses $171,108

TOTAL EXPENSES $267,894

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,358	$200,431	+0.4%
Expenses	$267,894	$178,396	+0.5%
Net Income	$14,464	$22,035	-0.3%

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

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
JASMINE LOPEZ	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
IRMARIE RIOS	BOARD MEMBER	0.00	Director	$0	$0	$0
TIEMI WASHINGTON	SECRETARY	0.00	Officer	$0	$0	$0
ADRIANA GALVAN	TREASURER	0.00	Officer	$0	$0	$0
KARINA MOSS-METTS	PRESIDENT	0.00	Officer	$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
2025	$282,358	$267,894	$58,710	$14,464
2024	$200,431	$178,396	$44,261	$22,035
2023	$154,673	$148,362	$40,006	$6,311
2022	$220,369	$242,789	$33,695	$-22,420
2021	$75,463	$48,611	$49,483	$26,852
2020	$67,502	$36,067	$31,435	$31,435

THE FIREHOUSE DREAM INC