DREAM CENTER OF FORSYTH COUNTY (EIN 263196368) - 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

CHRISTOPHER LEAB

Phone

3367669188

Tax Period

2024-01-01 to 2024-12-31

DREAM CENTER OF FORSYTH COUNTY, founded in 2006, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 163% from the prior year, signaling strong growth momentum. The organization ran a surplus of $497K, a strong 48% operating margin.

Mission

PROVIDE ASSISTANCE FOR THOSE IN NEED

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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 $826,298

Program Service Revenue $204,920

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,031,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,041

Fundraising Expenses $40,181

Program Expenses $486,147

Other Expenses $478,694

TOTAL EXPENSES $533,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,031,218	$391,620	+1.6%
Expenses	$533,735	$252,319	+1.1%
Net Income	$497,483	$139,301	+2.6%

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

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

$5,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WATSON	CHAIR	1.00	Officer Director	$0	$0	$0
ALYSSIA FUENTES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS LEAB	EX-OFFICIO	1.00	Director	$5,750	$0	$5,750
ARTESE ZIGLAR	SECRETARY	1.00	Officer Director	$0	$0	$0
BRANDON PIERCE SR	TREASURER	1.00	Officer Director	$0	$0	$0
ERIN BROCK	DIRECTOR	1.00	Director	$0	$0	$0
DERRICK DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
AISHA FELDER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FRYE	DIRECTOR	1.00	Director	$0	$0	$0
PRECIOUS HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTA SMITH	DIRECTOR	1.00	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	$1,031,218	$533,735	$1,362,117	$497,483
2023	$391,620	$252,319	$865,442	$139,301
2022	$224,017	$236,262	$87,080	$-12,245
2021	$191,267	$184,063	$98,588	$7,204
2020	$216,072	$174,650	$91,271	$41,422

DREAM CENTER OF FORSYTH COUNTY