I Have A Dream Foundation Of Boulder County (EIN 841150542) - 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

1990

Legal Domicile

Phone

3034443636

Tax Period

2023-01-01 to 2023-12-31

I Have A Dream Foundation Of Boulder County, founded in 1990, is a community nonprofit in the Education sector that reported $5.9M in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 37% operating margin.

Mission

To empower children from under-resourced communities to succeed in school, college, and career by providing academic, social, and emotional support from elementary school through college, along with a post-secondary tuition assistance scholarship.

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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 $5,320,718

Program Service Revenue $0

Investment Income $378,603

Other Revenue $167,669

TOTAL REVENUE $5,866,990

Expense Breakdown

Grants Paid $556,619

Salaries & Benefits $2,223,913

Fundraising Expenses $0

Program Expenses $3,053,130

Other Expenses $888,524

TOTAL EXPENSES $3,669,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,866,990	$3,235,210	+0.8%
Expenses	$3,669,056	$3,391,152	+0.1%
Net Income	$2,197,934	$-155,942	-15.1%

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

173

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

$183,996

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Perla Delgado	CEO	40.00	Director	$169,854	$14,142	$183,996
William Barclay	Director	1.50	Director	$0	$0	$0
Jamie Dawson	Director	1.50	Director	$0	$0	$0
Michael Bosma	Director	1.50	Director	$0	$0	$0
Peter Braun	Director	1.50	Director	$0	$0	$0
Luis Garza	Director	1.50	Director	$0	$0	$0
Elliott Hood	Director	1.50	Director	$0	$0	$0
Grace Gutierrez	Director	1.50	Director	$0	$0	$0
James Hooton	Chairman	1.50	Director	$0	$0	$0
Erika Smith	Director	1.50	Director	$0	$0	$0
Analilia Lujan	Director	1.50	Director	$0	$0	$0
Maureen Espinoza	Director	1.50	Director	$0	$0	$0
Shannon Sackmann	Director	1.50	Director	$0	$0	$0
Alice Brown	Director	1.50	Director	$0	$0	$0
Jason Vallery	Director	1.50	Director	$0	$0	$0
Megan Foskett	Director	1.50	Director	$0	$0	$0
Max Nathanson	Director	1.50	Director	$0	$0	$0
Jorin Bale	Director	1.50	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	No data	No data	No data	No data
2023	$5,866,990	$3,669,056	$15,137,529	$2,197,934
2022	$3,235,210	$3,391,152	$12,236,040	$-155,942
2021	$4,578,837	$3,480,567	$14,057,677	$1,098,270
2020	$3,397,059	$3,728,003	$13,369,722	$-330,944
2019	$5,199,284	$3,876,538	$12,850,293	$1,322,746
2018	$4,363,638	$3,352,809	$10,964,319	$1,010,829

I Have A Dream Foundation Of Boulder County