KRISTI YAMAGUCHI'S ALWAYS DREAM

EIN: 943255817 501(c)(3) Philanthropy & Grantmaking

DANVILLE, CA

Total Revenue
$2,765,923
Total Expenses
$2,380,404
Total Assets
$4,387,507
Net Assets
$4,288,510
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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
1996
Legal Domicile
CA
Principal Officer
MICHAEL MILTON
Phone
9253094359
Tax Period
2024-07-01 to 2025-06-30

KRISTI YAMAGUCHI'S ALWAYS DREAM, founded in 1996, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 14% surplus.

Mission

THE ORGANIZATION'S PURPOSE IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES, INCLUDING BUT NOT LIMITED TO ENSURING CHILDREN FROM LOW-INCOME FAMILIES HAVE ACCESS TO HIGH-QUALITY BOOKS IN THE HOME ENVIRONMENT AND EXTENSIVE FAMILY ENGAGEMENT SUPPORT.WE BELIEVE THAT PROVIDING CHILDREN WITH HIGH-QUALITY BOOKS WILL HELP FOSTER A LOVE OF READING AND OUR PROGRAM WILL TEACH AND EMPOWER FAMILIES TO EMPLOY THE PRACTIVE OF CONSISTENTLY READING TOGETHER. IT IS OUR GOAL THAT EVERY CHILD ACHIEVES THE POTENTIAL TO REACH FOR THEIR DREAMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,559,943
Program Service Revenue $542,350
Investment Income $62,129
Other Revenue $-398,499
TOTAL REVENUE $2,765,923

Expense Breakdown

Grants Paid $27,725
Salaries & Benefits $1,357,922
Fundraising Expenses $486,341
Program Expenses $1,603,270
Other Expenses $994,757
TOTAL EXPENSES $2,380,404

Year-over-Year Comparison

2024 2023 Change
Revenue $2,765,923 $2,216,306 +0.2%
Expenses $2,380,404 $1,938,687 +0.2%
Net Income $385,519 $277,619 +0.4%
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

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Governance

Voting Members
15
Independent Members
15
Employees
19
Volunteers
25

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
7
$182,131
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTI YAMAGUCHI DIRECTOR AND CHAIR 4.00
Officer Director
$0 $0 $0
NADYNE ORONA DIRECTOR 1.00
Director
$0 $0 $0
AIMEE ENG DIRECTOR 1.00
Director
$0 $0 $0
BRET HEDICAN DIRECTOR 1.00
Director
$0 $0 $0
LOUISE ING DIRECTOR 1.00
Director
$0 $0 $0
CASEY JOHNSON DIRECTOR AND PRESIDENT 2.00
Officer Director
$0 $0 $0
MARK MCCAFFREY DIRECTOR 2.00
Officer Director
$0 $0 $0
JOHN RAMSBACHER DIRECTOR AND SECRETARY 1.00
Officer Director
$0 $0 $0
KARA OKAMOTO DIRECTOR 1.00
Director
$0 $0 $0
SARA JO BUEHLER DIRECTOR 1.00
Director
$0 $0 $0
KRISTEN CORRELL DIRECTOR 1.00
Director
$0 $0 $0
HUTCH HSIEH DIRECTOR AND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL MILTON DIRECTOR AND TREASURER 1.00
Officer Director
$0 $0 $0
NICOLE AUYANG DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY TING DIRECTOR 1.00
Director
$0 $0 $0
AARIKA RIDDLE EXECUTIVE DIRECTOR 40.00
Officer
$182,131 $0 $182,131
LORI YAMAGUCHI DIRECTOR OF PROGRAMS 40.00
Highest
$125,539 $0 $125,539
MICHELLE COLLIER DEVELOPMENT & MARKETING DI 40.00
Highest
$125,343 $0 $125,343
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 $2,765,923 $2,380,404 $4,387,507 $385,519
2024 $2,216,306 $1,938,687 $3,926,696 $277,619
2023 $1,650,357 $1,459,854 $3,456,477 $190,503
2022 $1,033,250 $1,023,680 $3,137,901 $9,570
2021 $1,166,832 $896,842 $3,517,941 $269,990
2019 $838,384 $595,647 $2,940,055 $242,737
2018 $721,041 $623,467 $2,432,571 $97,574
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