DREAMTREE PRESCHOOL BY USBKS (EIN 993177087) - 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

JENNIFER SOHN

Phone

2066177874

Tax Period

2024-05-23 to 2024-12-31

DREAMTREE PRESCHOOL BY USBKS, founded in 2024, is a micro nonprofit in the Education sector that reported $74K in total revenue in fiscal year 2024. Expenses of $101K exceeded revenue, resulting in a 36% operating deficit.

Mission

THE MISSION FOR DREAMTREE PRESCHOOL BY USBKS ("DREAMTREE") IS TO PROVIDE A CARING AND NURTURING ENVIRONMENT WHERE CHILDREN CAN LEARN, BUILD STRONG RELATIONSHIPS, AND EXPRESS THEMSELVES THROUGH PLAY AND ENGAGING DAILY ACTIVITIES. AS A KOREAN IMMERSION SCHOOL, DREAMTREE INTEGRATES KOREAN CULTURE AND LANGUAGE INTO ITS CURRICULUM, PROVIDING A RICH AND HOLISTIC EDUCATIONAL EXPERIENCE.

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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 $6,000

Program Service Revenue $68,372

Investment Income $16

Other Revenue $0

TOTAL REVENUE $74,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,811

Fundraising Expenses $0

Program Expenses $93,580

Other Expenses $60,519

TOTAL EXPENSES $101,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$74,388	N/A	N/A
Expenses	$101,330	N/A	N/A
Net Income	$-26,942	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

N/A

Employees

Volunteers

N/A

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

$21,940

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIYON KIM	CENTER DIREC	12.00	Director	$21,940	$0	$21,940
JISUN KIM	TRESURER	N/A	Officer Director	$0	$0	$0
SIMONE KIM	SECRETARY	N/A	Officer Director	$0	$0	$0
JOSHUA LEE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JENNIFER SOHN	PRESIDENT	N/A	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	$74,388	$101,330	$174,369	$-26,942

DREAMTREE PRESCHOOL BY USBKS