Awaken Dreams Creative Learning Center (EIN 843017003) - 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

2020

Legal Domicile

Principal Officer

CarlyAnn Oquendo PH D

Tax Period

2023-01-01 to 2023-12-31

Awaken Dreams Creative Learning Center, founded in 2020, is a small nonprofit that reported $494K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum.

Mission

Awaken dreams is a small non-profit school whose mission is to enrich students, teachers & community. Going back to basics in education allowing student o learn by doing and cultivting life long learners. The school is for early education for children from 2.5-7 years old.

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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 $15,205

Program Service Revenue $478,656

Investment Income $0

Other Revenue $0

TOTAL REVENUE $493,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,967

Fundraising Expenses $0

Program Expenses $530,382

Other Expenses $174,415

TOTAL EXPENSES $530,382

Year-over-Year Comparison

	2023	2022	Change
Revenue	$493,861	$283,772	+0.7%
Expenses	$530,382	$304,917	+0.7%
Net Income	$-36,521	$-21,145	+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

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

$16,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CarlyAnn Oquendo	PresidentCEO	35.00	Officer	$16,000	$0	$16,000
Ian Lewis	Treasurer	5.00	Officer	$0	$0	$0
Susan Carson	Secretary	5.00	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
2023	$493,861	$530,382	$10,499	$-36,521
2022	$283,772	$304,917	$11,521	$-21,145

Awaken Dreams Creative Learning Center