FRIENDS OF DREAMLAND BALLROOM

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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

Principal Officer

MATTHEW MCCOY

Phone

5012555700

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF DREAMLAND BALLROOM, founded in 2009, is a small nonprofit that reported $299K in total revenue in fiscal year 2023. Revenue surged 322% from the prior year, signaling strong growth momentum. The organization ran a surplus of $258K, a strong 86% operating margin.

Mission

FRIENDS OF DREAMLAND CELEBRATES THE COMMUNITY OF HISTORIC WEST NINTH STREET, SHARES THE LEGACY OF DREAMLAND BALLROOM, AND PRESERVES THE ORIGINAL INTENT OF TABORIAN HALL.

Program Service Accomplishments

Program 1

Expenses: $41,230

DANCING INTO DREAMLAND, OUR ANNUAL FUNDRAISER. THIS IS OUR PRIMARY FUNDRAISING INITIATIVE AND AN OPPURTUNITY TO SHOWCASE LOCAL PERFORMERS AND ARTISTS IN THE DREAMLAND BALLROOM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $312,416

Program Service Revenue $0

Investment Income $0

Other Revenue $-13,563

TOTAL REVENUE $298,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,230

Other Expenses $41,230

TOTAL EXPENSES $41,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$298,853	$70,821	+3.2%
Expenses	$41,230	$48,378	-0.1%
Net Income	$257,623	$22,443	+10.5%

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
KAYCE HALL	VICE CHAIR	0.25	Officer Director	$0	$0	$0
VICTORIA CHANDLER	SECRETARY	0.25	Officer Director	$0	$0	$0
TIM WILLIAMS	TREASUER	0.25	Officer Director	$0	$0	$0
DLORAH DEVORE	BOARD MEMBER	0.25	Director	$0	$0	$0
KATHLEEN KING	BOARD MEMBER	0.25	Director	$0	$0	$0
GENE CLIFFORD	BOARD MEMBER	0.25	Director	$0	$0	$0
JEFF ROPER	BOARD MEMBER	0.25	Director	$0	$0	$0
JIM BRYAN	BOARD MEMBER	0.25	Director	$0	$0	$0
MATTHEW MCCOY	EXECUTIVE DIRECTOR	20.00	Officer	$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
2025	No data	No data	No data	No data
2024	$298,853	$41,230	$1,318,081	$257,623
2023	$70,821	$48,378	$1,060,458	$22,443
2022	$425,923	$40,351	$1,038,015	$385,572
2021	$122,782	$23,608	$652,443	$99,174
2020	$536,412	$19,941	$553,269	$516,471