OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DREAMORG, founded in 2007, is a community nonprofit in the Environment sector that reported $4.1M in total revenue in fiscal year 2023. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $74.0M exceeded revenue, resulting in a 1709% operating deficit.
THE DREAM CORPS WORKS TO CLOSE PRISON DOORS AND OPEN DOORS OF OPPORTUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $4,091,131 | $53,488,309 | -0.9% |
| Expenses | $74,009,967 | $20,101,114 | +2.7% |
| Net Income | $-69,918,836 | $33,387,195 | -3.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| NISHA ANAND | CEO/BOARD CHAIR | 40.00 |
Officer
Director
|
$245,657 | $30,305 | $275,962 |
| ANTHONY JONES | DIRECTOR/BOARD MEMBER (THRU 05/23) | 40.00 |
Officer
Director
|
$129,808 | $36,456 | $166,264 |
| JAIME LUNDER | CHAIR (THRU 05/23) | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| NOLAND CHAMBLISS | SECRETARY (THRU 05/23) | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| HENRIETTE VINET-MARTIN | SECRETARY (AS OF 05/23) | 5.00 |
Director
|
$0 | $0 | $0 |
| DIANA FRAPPIER | TREASURER (THRU 05/23) | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIAN MOCINE-MCQUEEN | TREASURER (AS OF 05/23) | 5.00 |
Director
|
$0 | $0 | $0 |
| RALESHIA BRUMFIELD | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LEA ENDRES | BOARD MEMBER (THRU 05/23) | 3.00 |
Director
|
$0 | $0 | $0 |
| TATIANA FERREIRA | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| AMANDA HALL | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINA STEMBEL | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| NINA UTNE | BOARD MEMBER (THRU 05/23) | 3.00 |
Director
|
$0 | $0 | $0 |
| SOMER HUNTLEY | COO (THRU 06/23) | 40.00 |
Officer
|
$336,546 | $22,952 | $359,498 |
| JOHN PAYNE | CFO | 40.00 |
Officer
|
$226,346 | $48,724 | $275,070 |
| RACHEL PIERCE-BURNSIDE | CPO | 40.00 |
Officer
|
$211,171 | $30,644 | $241,815 |
| MICHELLE ROMERO | CSO | 40.00 |
Officer
|
$207,000 | $32,584 | $239,584 |
| JANOS MARTON | CAO | 40.00 |
Officer
|
$165,981 | $30,569 | $196,550 |
| JESSICA BUENDIA | VP SUSTAINABILITY & NATIONAL DIRECTOR | 40.00 |
Key Emp
|
$168,705 | $36,085 | $204,790 |
| KASHEEF WYZARD | NATIONAL DIRECTOR | 40.00 |
Highest
|
$121,112 | $28,292 | $149,404 |
| KATHERINE YOUNG | DIRECTOR | 40.00 |
Highest
|
$114,699 | $34,556 | $149,255 |
| ELIZABETH SOLORIO | SENIOR DIRECTOR | 40.00 |
Highest
|
$128,584 | $17,152 | $145,736 |
| MAYASARI MOSHER | DIRECTOR | 40.00 |
Highest
|
$118,312 | $26,280 | $144,592 |
| EDILAH JORDAN | DIRECTOR | 40.00 |
Highest
|
$115,686 | $16,711 | $132,397 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $4,091,131 | $74,009,967 | $32,749,438 | $-69,918,836 |
| 2022 | $53,488,309 | $20,101,114 | $97,094,610 | $33,387,195 |
| 2021 | $57,812,679 | $10,878,398 | $62,121,827 | $46,934,281 |
| 2020 | $20,293,322 | $6,079,056 | $17,881,933 | $14,214,266 |
| 2019 | $5,286,317 | $5,945,016 | $3,619,653 | $-658,699 |
| 2018 | $5,984,303 | $5,372,177 | $3,720,588 | $612,126 |
| 2018 | $5,952,623 | $5,304,697 | $3,715,627 | $647,926 |
| 2017 | $6,473,812 | $7,370,183 | $2,993,367 | $-896,371 |
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