AN ACHIEVABLE DREAM URBAN LEARNING LEADERSHIP CENTER

EIN: 990896681 501(c)(3) Education

NEWPORT NEWS, VA

Total Revenue
$1,408,563
Total Expenses
$2,082,961
Total Assets
$1,872,016
Net Assets
$-1,042,343
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2024
Legal Domicile
VA
Principal Officer
AMANDA ROSE
Phone
7572234535
Tax Period
2024-07-01 to 2025-06-30

AN ACHIEVABLE DREAM URBAN LEARNING LEADERSHIP CENTER, founded in 2024, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 201% from the prior year, signaling strong growth momentum. Expenses of $2.1M exceeded revenue, resulting in a 48% operating deficit.

Mission

PROVIDING ON-SITE COACHING TO LOCAL SCHOOL LEADERS TO INCREASE ACADEMIC ACHIEVEMENT OF ALL STUDENTS, REGARDLESS OF RACE, GENDER, SOCIO-ECONOMIC STATUS OR LEARNING CHALLENGES. TRAINING IS RESEARCH-BASED BEST PRACTICES OF LEADERSHIP USING SPECIFIC FRAMEWORKS AND PROCESSES.ACTIVITY IS CONDUCTED BY EMPLOYEES OF THE ORGANIZATION. ACTIVITY IS CONDUCTED WITHIN SCHOOL SYSTEMS ACROSS THE COUNTRY. ALL OF THE ORGANIZATION'STIME IS COMMITTED TO THIS ACTIVITY. FUNDING IS THROUGH GIFTS AND GRANT BUT PRIMARILY THROUGH GROSS RECEIPTS FROM SERVICES PERFORMED. ALL EXPENSESARE ALLOCATED TO THIS ACTIVITY. THE ACTIVITY ASSISTS WITH TRAINING SCHOOL LEADERS WHO IN TURN TRAIN SOCIO-ECONOMICALLY CHALLENGED STUDENTS FURTHERINGTHE EXEMPT PURPOSE.

Program Service Accomplishments

Program 1
Expenses: $2,041,663 Revenue: $1,405,908

SERVICES ARE PROVIDED TO LOCAL SCHOOL LEADERS WHOSE SCHOOL SYSTEM CONTRACTS WITH THE ORGANIZATION FOR TRAINING.

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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 $0
Program Service Revenue $1,405,908
Investment Income $0
Other Revenue $2,655
TOTAL REVENUE $1,408,563

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $884,328
Fundraising Expenses $0
Program Expenses $2,041,663
Other Expenses $1,196,633
TOTAL EXPENSES $2,082,961

Year-over-Year Comparison

2024 2023 Change
Revenue $1,408,563 $468,337 +2.0%
Expenses $2,082,961 $836,282 +1.5%
Net Income $-674,398 $-367,945 +0.8%
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
3
Independent Members
3
Employees
6
Volunteers
3

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
2
$373,003
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN SKINNER DIRECTOR 1.00
Director
$0 $0 $0
CHRIS EDINGER DIRECTOR 1.00
Director
$0 $0 $0
TONY BROTHERS DIRECTOR 1.00
Director
$0 $0 $0
LEE VREELAND PRESIDENT/CEO 2.00
Officer
$0 $14,379 $215,166
AMANDA ROSE VP OF FINANCE & ADMINISTRATION/CFO 2.00
Officer
$0 $16,911 $157,837
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 $1,408,563 $2,082,961 $1,872,016 $-674,398
2024 No data No data No data No data
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