Dream Youth Clinic (EIN 923921922) - 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

2023

Legal Domicile

Principal Officer

Aisha Mays

Phone

5108390929

Tax Period

2024-07-01 to 2025-06-30

Dream Youth Clinic, founded in 2023, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 424% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 54% operating margin.

Mission

OUR MISSION IS TO PROVIDE NO-COST, YOUTH-LED HEALTH SERVICES AND YOUTH HEALTH GROUPS, UTILIZING A REPRODUCTIVE JUSTICE FRAMEWORK, THAT CENTER BLACK GIRLS, BLACK YOUTH, YOUTH OF COLOR, AND GENDER-EXPANSIVE YOUTH

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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 $2,902,492

Program Service Revenue $43,274

Investment Income $2,117

Other Revenue $0

TOTAL REVENUE $2,947,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $848,838

Fundraising Expenses $38,875

Program Expenses $691,740

Other Expenses $494,294

TOTAL EXPENSES $1,343,132

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,947,883	$562,900	+4.2%
Expenses	$1,343,132	$567,289	+1.4%
Net Income	$1,604,751	$-4,389	-366.6%

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

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

$260,250

Total Directors

$260,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aisha Mays	President & CEO	40.00	Officer Director	$253,760	$6,490	$260,250
Danielle Cherry	Chair	4.00	Officer Director	$0	$0	$0
Richard Raya	Secretary	4.00	Officer Director	$0	$0	$0
Kristen Harvey	Member	4.00	Director	$0	$0	$0
Rena Davis	Member	4.00	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
2025	$2,947,883	$1,343,132	$1,615,225	$1,604,751
2024	$562,900	$567,289	$87,329	$-4,389

Dream Youth Clinic