OPERATION DREAM INC

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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

2007

Legal Domicile

Principal Officer

GIACOMO FALLUCCA

Phone

4142265305

Tax Period

2022-01-01 to 2022-12-31

OPERATION DREAM INC, founded in 2007, is a small nonprofit that reported $381K in total revenue in fiscal year 2022. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $576K exceeded revenue, resulting in a 51% operating deficit.

Mission

OPERATION DREAM PROVIDES HOLISTIC SUPPORT AND DEVELOPMENTAL OPPORTUNITIES FOR BOYS AND YOUNG MEN AGES 4 TO 19 AND THEIR FAMILIES WHO LIVE IN LOW INCOME NEIGHBORHOODS IN MILWAUKEE. MENTORING BY SUCCESSFUL INDIVIDUALS FROM THE SAME COMMUNITIES HELPS THEM SURVIVE AND THRIVE BY INSTILLING THE GRIT, DETERMINATION AND RESILIENCE NEEDED TO OVERCOME CIRCUMSTANCES BEYOND THEIR CONTROL.

Program Service Accomplishments

Program 1

Expenses: $417,252

OPERATION DREAM - ACADEMIC YEAR PROGRAM (AYP): OPERATION DREAM PROVIDES A FULL DAY OF ACADEMIC, RECREATIONAL AND SOCIAL ENRICHMENT PROGRAMMING TO ALMOST 100 YOUNG MEN ON SATURDAYS. DREAM TO ACHIEVE - YOUNG MEN ARE REFERRED TO THIS PROGRAM HAVING BEEN IDENTIFIED AT OUR ACADEMIC YEAR PROGRAM. THIS PROGRAM SERVES YOUNG MEN BETWEEN FROM 1ST - 12TH GRADE. OPERATION WORK - YOUNG MEN TOOK PART IN ENTREPRENEURSHIP TRAINING THROUGH BIZSTARTS. THEY DEVELOPED A BUSINESS PLAN FOR OUR SOCIAL ENTERPRISE, DREAM SCREEN, LLC.OPERATION INDEPENDENCE - THIS PROGRAM HAS BEEN NEWLY ESTABLISHED AND FOCUSES ON ENSURING THAT WE CONTINUE TO PROVIDE MENTORING AND SUPPORT FOR THE ALUMNI WHO HAVE TRANSITIONED OUT OF OUR PROGRAM.DREAM SCREEN - SCREEN PRINTING PROGRAM WITH WORK OPPORTUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $365,090

Program Service Revenue $0

Investment Income $0

Other Revenue $15,488

TOTAL REVENUE $380,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,714

Fundraising Expenses $22,045

Program Expenses $417,252

Other Expenses $262,297

TOTAL EXPENSES $576,011

Year-over-Year Comparison

	2022	2021	Change
Revenue	$380,578	$786,244	-0.5%
Expenses	$576,011	$480,270	+0.2%
Net Income	$-195,433	$305,974	-1.6%

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

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

$66,823

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM E WITKOV	DIRECTOR	1.00	Director	$0	$0	$0
AVERY GOODRICH	DIRECTOR	1.00	Director	$0	$0	$0
BETTY CHRUSTOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON KRAUSE	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID GRUBER	DIRECTOR	1.00	Director	$0	$0	$0
GIACOMO FALLUCCA	PRESIDENT	1.00	Officer Director	$0	$0	$0
HARRIS TURER	DIRECTOR	1.00	Director	$0	$0	$0
JACK SNOW	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA REED	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN GOODRUM	DIRECTOR	1.00	Director	$0	$0	$0
LUPITA AVALOS	DIRECTOR	1.00	Director	$0	$0	$0
LYNDA JACKSON-CONYERS	DIRECTOR	1.00	Director	$0	$0	$0
MARK E GOLDSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA SCHIMKE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD REED	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDY WALTER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SAMPSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHEN L WERNER	DIRECTOR	1.00	Director	$0	$0	$0
MARCO D MORRISON MS ED	EXECUTIVE DIR.	40.00	Officer	$66,823	$0	$66,823

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
2022	$380,578	$576,011	$504,115	$-195,433
2021	$786,244	$480,270	$701,775	$305,974
2020	$509,111	$528,282	$334,892	$-19,171
2019	$635,040	$692,242	$303,989	$-57,202
2018	$907,533	$833,555	$430,048	$73,978
2017	$698,519	$1,009,008	$311,374	$-310,489