KIDS DREAMS MATTER (EIN 991410611) - 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

2024

Legal Domicile

Phone

8333300990

Tax Period

2024-01-01 to 2024-12-31

KIDS DREAMS MATTER, founded in 2024, is a small nonprofit in the Youth Development sector that reported $858K in total revenue in fiscal year 2024. The organization ran a surplus of $409K, a strong 48% operating margin.

Mission

WE SUPPORT CHILDREN TO DISCOVER AND EMBRACE THEIR DREAM AS THE KEY TO CHANGE THE FUTURE. WE ARE DEDICATED TO ENSURING THAT THEY FEEL BELIEVED IN, EMPOWERING THEIR MINDS SO THEY CAN REACH THEIR HIGHEST POTENTIAL.

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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 $515,357

Program Service Revenue $336,000

Investment Income $0

Other Revenue $7,106

TOTAL REVENUE $858,463

Expense Breakdown

Grants Paid $63,000

Salaries & Benefits $0

Fundraising Expenses $18,695

Program Expenses $429,764

Other Expenses $382,452

TOTAL EXPENSES $449,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$858,463	N/A	N/A
Expenses	$449,522	N/A	N/A
Net Income	$408,941	N/A	N/A

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

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
ANTHONY CADIEUX	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY WILSON-DEWEESE	DIRECTOR	1.00	Director	$0	$0	$0
BRAD KREMMERER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PRIESTLY	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS STEARNS	DIRECTOR	1.00	Director	$0	$0	$0
DORI GOBEL	DIRECTOR	1.00	Director	$0	$0	$0
DOUG FRAIN	DIRECTOR	1.00	Director	$0	$0	$0
JEN NOWALK	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN BRUKEL	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN COOPER	DIRECTOR	1.00	Director	$0	$0	$0
MARK LITTRELL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE FENNER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MOFFITT	DIRECTOR	1.00	Director	$0	$0	$0
WORTH MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN MARTINCA	CHAIRMAN	10.00	Director	$0	$0	$0
MICHELLE VOLKMANN	DIRECTOR	10.00	Officer Director	$0	$0	$0
ASHLEY MARTINCA	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
ROBERT KUMRAY	PRESIDENT	10.00	Officer	$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	$858,463	$449,522	$409,138	$408,941

KIDS DREAMS MATTER