M S DREAM CENTER RI INC

EIN: 272890483 501(c)(3) Health Care

North Providence, RI

Total Revenue
$310,294
Total Expenses
$323,981
Total Assets
$195,361
Net Assets
$189,313
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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
2010
Legal Domicile
RI
Phone
4012321040
Tax Period
2024-01-01 to 2024-12-31

M S DREAM CENTER RI INC, founded in 2010, is a small nonprofit in the Health Care sector that reported $310K in total revenue in fiscal year 2024.

Mission

Providing program, services, and activities for individuals with with multiple sclerosis

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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 (2024)

Revenue Breakdown

Contributions & Grants $308,674
Program Service Revenue $0
Investment Income $1,620
Other Revenue $0
TOTAL REVENUE $310,294

Expense Breakdown

Grants Paid $0
Salaries & Benefits $147,452
Fundraising Expenses $50,813
Program Expenses $261,994
Other Expenses $176,529
TOTAL EXPENSES $323,981

Year-over-Year Comparison

2024 2023 Change
Revenue $310,294 $312,373 0.0%
Expenses $323,981 $287,735 +0.1%
Net Income $-13,687 $24,638 -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

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Governance

Voting Members
10
Independent Members
10
Employees
5
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Donald Perna President 10.00
Officer Director
$0 $0 $0
Michael Matracia Vice-President 5.00
Officer Director
$0 $0 $0
Pat O'Brien Secretary 2.00
Officer Director
$0 $0 $0
Robert J Sclama Treasurer 2.00
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
2024 $310,294 $323,981 $195,361 $-13,687
2023 $312,373 $287,735 $208,225 $24,638
2022 $276,705 $261,137 $183,106 $15,568
2021 $263,996 $396,128 $179,105 $-132,132
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