DREAM MACHINE INNOVATION SO INC (EIN 992970860) - 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

Principal Officer

ANTHONY JONES

Phone

5104358818

Tax Period

2024-08-01 to 2024-12-31

DREAM MACHINE INNOVATION SO INC, founded in 2024, is a mid-sized nonprofit in the Community Improvement sector that reported $50.4M in total revenue in fiscal year 2024. The organization ran a surplus of $49.1M, a strong 98% operating margin.

Mission

DREAM MACHINE INNOVATION SUPPORTING ORGANIZATION IS A TYPE 1 SUPPORTING ORGANIZATION TO SUPPORT DREAM MACHINE INNOVATION LAB ("DMIL") AND DOMESTIC PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE ENGAGED IN CREATING OPPORTUNITIES FOR UNDERSERVED AND UNDER-RESOURCED COMMUNITIES, THUS FURTHERING THE MISSION OF DMIL, ITS SUPPORTED ORGANIZATION.

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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 $49,587,815

Program Service Revenue $0

Investment Income $790,823

Other Revenue $0

TOTAL REVENUE $50,378,638

Expense Breakdown

Grants Paid $1,150,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,156,076

Other Expenses $84,363

TOTAL EXPENSES $1,234,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,378,638	N/A	N/A
Expenses	$1,234,363	N/A	N/A
Net Income	$49,144,275	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

$698,159

Total Directors

$698,159

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOMER HUNTLEY	TREASURER & SECRETARY	10.00	Officer Director	$0	$51,611	$295,899
ANTHONY JONES	PRESIDENT	10.00	Officer Director	$0	$60,183	$402,260
JAMIE LUNDER	DIRECTOR	10.00	Officer 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
2024	$50,378,638	$1,234,363	$49,080,826	$49,144,275

DREAM MACHINE INNOVATION SO INC