REBUILD THE DREAM (EIN 900741275) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

JOHN PAYNE

Phone

5106636500

Tax Period

2023-07-01 to 2024-06-30

REBUILD THE DREAM, founded in 2011, is a small nonprofit in the Public & Societal Benefit sector that reported $465K in total revenue in fiscal year 2023. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $196K, a strong 42% operating margin.

Mission

REBUILD THE DREAM IS A 21ST CENTURY THINK-TANK THAT CHAMPIONS INNOVATIVE SOLUTIONS TO FIX THE U.S. ECONOMY AND UPLIFT THE NEXT GENERATION. REBUILD THE DREAM IS A CATALYST FOR CHANGE ON PRESSING ISSUES SUCH AS EXCESSIVE INCARCERATION, WORKFORCE TRAINING FOR URBAN YOUTH, AND CREATING AN INCLUSIVE GREEN ECONOMY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $464,659

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $464,659

Expense Breakdown

Grants Paid $26,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $260,308

Other Expenses $242,958

TOTAL EXPENSES $268,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,659	$200,000	+1.3%
Expenses	$268,958	$281,854	0.0%
Net Income	$195,701	$-81,854	-3.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NISHA ANAND	PRESIDENT	0.50	Officer Director	$0	$0	$0
JANOS MARTON	EXECUTIVE DIRECTOR	0.50	Director	$0	$0	$0
KANDIA MILTON	POLITICAL DIRECTOR	0.50	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
2025	No data	No data	No data	No data
2024	$464,659	$268,958	$517,128	$195,701
2023	$200,000	$281,854	$346,094	$-81,854
2022	No data	$231,481	$620,098	No data
2021	$212,000	$199,585	$842,346	$12,415
2020	$306,849	$97,010	$784,523	$209,839
2019	$100,000	$175	$532,981	$99,825
2018	$102,664	$512,850	$433,156	$-410,186

REBUILD THE DREAM