ELEVATION DREAM CENTER

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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

2012

Legal Domicile

Phone

3036672686

Tax Period

2018-01-01 to 2018-12-31

ELEVATION DREAM CENTER, founded in 2012, is a small nonprofit that reported $398K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year.

Mission

CHURCH'S MISSION REFLECTED THROUGH PASTORAL CARE, ADULT FORMATION, CHILDREN AND YOUTH MINISTRIES, MUSIC MINISTRY, AND COMMUNITY SUPPORT

Program Service Accomplishments

Program 1

Revenue: $397,823

2018 CONTINUED WITH EXPANDED PROGRAMS TO SERVICE AND ATTRACT YOUTH TO CHRIST WITH CONTINUED GIVING TO VARIOUS MISSIONS . WE HAVE CONTINUED OUR PARNERSHIP WITH THE NON-PROFIT HOPE ONLINE LEARNING...

2018 CONTINUED WITH EXPANDED PROGRAMS TO SERVICE AND ATTRACT YOUTH TO CHRIST WITH CONTINUED GIVING TO VARIOUS MISSIONS . WE HAVE CONTINUED OUR PARNERSHIP WITH THE NON-PROFIT HOPE ONLINE LEARNING ACADEMY CO-OP.

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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 (2018)

Revenue Breakdown

Contributions & Grants $397,823

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $397,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $389,105

TOTAL EXPENSES $389,105

Year-over-Year Comparison

	2018	2017	Change
Revenue	$397,823	$426,615	-0.1%
Expenses	$389,105	$426,642	-0.1%
Net Income	$8,718	$-27	-323.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH TRUJILLO	SR PASTOR	60.00	Officer Director	$0	$0	$0
ANNETTE TRUJILLO	PASTOR	40.00	Officer Director	$0	$0	$0
GERALD MAES	ASSOCIATE PASTOR	25.00	Director	$0	$0	$0
DIANE MAES	ASSOCIATE PASTOR	25.00	Officer	$0	$0	$0
DOMINIC TRUJILLO	PASTOR	40.00	Director	$0	$0	$0
JESSICA TRUJILLO	PASTOR	40.00	Officer	$0	$0	$0
KENN WHITTLE	YOUTH PASTORS	20.00	Director	$0	$0	$0
ANDREA WHITTLE	YOUTH PASTOR	35.00	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
2018	$397,823	$389,105	$9,083	$8,718