Chicago Dream Center (EIN 203107540) - 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

2006

Legal Domicile

Principal Officer

Enrique Altiery

Phone

7737999023

Tax Period

2024-01-01 to 2024-12-31

Chicago Dream Center, founded in 2006, is a small nonprofit that reported $336K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

Chicago Dream Centers mission is to REACH our community ONE person at a time by connecting them to resources that lead toward overcoming poverty, addiction, homelessness, human trafficking and hunger.

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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 $266,562

Program Service Revenue $69,922

Investment Income $0

Other Revenue $0

TOTAL REVENUE $336,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,876

Fundraising Expenses $35,572

Program Expenses $288,026

Other Expenses $183,402

TOTAL EXPENSES $354,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$336,484	$418,934	-0.2%
Expenses	$354,278	$450,638	-0.2%
Net Income	$-17,794	$-31,704	-0.4%

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

500

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
Efrain Munoz	President	10.00	Officer Director	$0	$0	$0
Elizabeth Velazquez	Secretary	10.00	Officer Director	$0	$0	$0
Marisol Carley	Executive Director	10.00	Director	$0	$0	$0
Joe Gomez	Treasurer	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	$336,484	$354,278	$50,686	$-17,794
2023	$418,902	$450,606	$29,373	$-31,704
2022	$405,546	$440,327	$43,962	$-34,781
2021	$423,453	$393,873	$81,219	$29,580
2020	$404,599	$425,703	$71,343	$-21,104
2019	$390,257	$362,707	$68,337	$27,550
2018	$486,324	$549,884	$39,959	$-63,560

Chicago Dream Center