WE GROW DREAMS INC (EIN 201991671) - 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

2005

Legal Domicile

Principal Officer

GREGG BETTCHER

Phone

6302931404

Tax Period

2023-01-01 to 2023-12-31

WE GROW DREAMS INC, founded in 2005, is a small nonprofit in the Employment sector that reported $452K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 18% operating margin.

Mission

WE GROW DREAMS, INC OPERATES A GREENHOUSE THAT PROVIDES EMPLOYMENT OPPORTUNITIES TO YOUNG ADULTS WITH DISABILITIES. THE YOUNG ADULTS WILL BE WORKING DIRECTLY WITH THE PUBLIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $214,433

Program Service Revenue $0

Investment Income $240,937

Other Revenue $-3,522

TOTAL REVENUE $451,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,137

Fundraising Expenses $0

Program Expenses $223,605

Other Expenses $257,389

TOTAL EXPENSES $370,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$451,848	$335,341	+0.3%
Expenses	$370,526	$368,491	+0.0%
Net Income	$81,322	$-33,150	-3.5%

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

Volunteers

133

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

$30,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN HUM	PRESIDENT	1.00	Officer Director	$0	$0	$0
HOLLY BECK RIORDAN	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA YOAKAM	SECRETARY	1.00	Director	$0	$0	$0
KAREN PACHYN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC STENSTROM	DIRECTOR	1.00	Director	$0	$0	$0
DONNA F JARMUSZ	DIRECTOR	1.00	Director	$0	$0	$0
GREGG BETTCHER	EXECUTIVE DIRECTOR	40.00	Officer	$30,000	$0	$30,000

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	No data	No data	No data	No data
2023	$451,848	$370,526	$763,599	$81,322
2022	$335,341	$368,491	$727,078	$-33,150
2021	$506,669	$345,074	$775,023	$161,595
2020	$348,838	$305,659	$655,846	$43,179
2019	$335,151	$326,085	$652,718	$9,066
2018	$314,774	$315,268	$634,323	$-494
2017	$325,158	$308,702	$653,362	$16,456

WE GROW DREAMS INC