ALASKA DREAM CENTER

EIN: 264424671 501(c)(3)

PALMER, AK

Total Revenue
$865,974
Total Expenses
$666,126
Total Assets
$1,789,075
Net Assets
$1,719,075
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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
2009
Legal Domicile
AK
Principal Officer
ROBIN HYSLIP
Phone
9077463736
Tax Period
2022-01-01 to 2022-12-31

ALASKA DREAM CENTER, founded in 2009, is a small nonprofit that reported $866K in total revenue in fiscal year 2022. The organization ran a surplus of $200K, a strong 23% operating margin.

Mission

An extensive one-year residential substance abuse program.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $303,463
Program Service Revenue $19,120
Investment Income $520,631
Other Revenue $22,760
TOTAL REVENUE $865,974

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $633,975
Other Expenses $666,126
TOTAL EXPENSES $666,126

Year-over-Year Comparison

2022 2021 Change
Revenue $865,974 $830,531 +0.0%
Expenses $666,126 $672,960 0.0%
Net Income $199,848 $157,571 +0.3%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
10

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robin Hyslip President 60.00
Officer Director
$0 $0 $0
Cherise Hyslip Director 60.00
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
2022 $865,974 $666,126 $1,789,075 $199,848
2021 $830,531 $672,960 $1,949,767 $157,571
2020 $1,037,670 $573,702 $1,725,520 $463,968
2019 $904,130 $374,620 $1,240,641 $529,510
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