MILDRED'S DREAM FOUNDATION INC (EIN 843762271) - 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

2019

Legal Domicile

Principal Officer

RICHARD PILTCH

Phone

8577773482

Tax Period

2024-01-01 to 2024-12-31

MILDRED'S DREAM FOUNDATION INC, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $960K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $860K left a modest 10% surplus.

Mission

THE ORGANIZATION SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE ADVANCEMENT OF EDUCATION, THE PROMOTION OF HEALTH, AND THE RELIEF OF THE DISTRESSED, INCLUDING INDIVIDUALS AND FAMILIES AFFECTED BY CANCER, MENTAL HEALTH ISSUES AND HEALTH-RELATED CONCERNS, VIOLENCE OR ABUSE.

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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 $916,369

Program Service Revenue $0

Investment Income $43,543

Other Revenue $0

TOTAL REVENUE $959,912

Expense Breakdown

Grants Paid $835,014

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $860,398

Other Expenses $25,384

TOTAL EXPENSES $860,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$959,912	$809,916	+0.2%
Expenses	$860,398	$585,329	+0.5%
Net Income	$99,514	$224,587	-0.6%

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

N/A

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
RICHARD PILTCH	PRESIDENT	15.00	Officer Director	$0	$0	$0
ROBERT ZDON	TREASURER	15.00	Officer Director	$0	$0	$0
DEBORAH PILTCH	DIRECTOR	10.00	Director	$0	$0	$0
CALEB PILTCH-LOEB	DIRECTOR	5.00	Director	$0	$0	$0
ANDREW GOLDBERG	DIRECTOR	5.00	Director	$0	$0	$0
MARK GUDAITIS	DIRECTOR	5.00	Director	$0	$0	$0
ASHLEY WADE	DIRECTOR	5.00	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	$959,912	$860,398	$445,668	$99,514
2023	$809,916	$585,329	$343,882	$224,587
2022	$345,123	$673,447	$118,551	$-328,324
2021	$327,412	$90,712	$447,113	$236,700
2020	$440,918	$230,770	$210,148	$210,148

MILDRED'S DREAM FOUNDATION INC