Brazoria County Dream Center Inc

EIN: 273767071 501(c)(3) Human Services

Clute, TX

Total Revenue
$3,218,815
Total Expenses
$3,292,735
Total Assets
$538,882
Net Assets
$65,861
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
TX
Phone
9793880280
Tax Period
2023-01-01 to 2023-12-31

Brazoria County Dream Center Inc, founded in 2007, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2023.

Mission

The Brazoria County Dream Center (BCDC) provides avenues of healing to the souls of hurting humanity in Brazoria County, TX. We address both the physical and emotional needs of the community. We accomplish this by focusing on rebuilding hope, renewing lives, and restoring dreams.

Program Service Accomplishments

Program 1
Expenses: $2,485,032

Dream Pantry - A client choice food pantry is designed just like a grocery store. Individuals are issued a digital E-Card with points that are uploaded every month. Points are calculated according to...

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Dream Pantry - A client choice food pantry is designed just like a grocery store. Individuals are issued a digital E-Card with points that are uploaded every month. Points are calculated according to the number of individuals in the household. Each household is assigned one E-Card and is responsible to budget their points throughout the month. Each household can shop once every week. Special consideration is granted to those who are homeless. Senior Deliveries - Providing home delivery boxes of food to Seniors 70+, who have a disability, and/or have no transportation. They will receive enough food for one month. Food is delivered every 3rd Tuesday of the month. *During 2023, 6,390 unduplicated individuals (2,468 households) received food and other items for their families, 73 Households received Senior Home Deliveries and 1,134 individuals received CSFP Boxes.

Program 2
Expenses: $307,716

Backpack Buddies - Providing backpacks with nutritional food and snacks to children who are going hungry over the weekend. The program fills in the gap where school programs end. The Backpack Buddies...

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Backpack Buddies - Providing backpacks with nutritional food and snacks to children who are going hungry over the weekend. The program fills in the gap where school programs end. The Backpack Buddies program serves 6 school districts within Brazoria County. This is not a self-referred program. The school's Teachers, Counselors and nurses can only refer a student. In 2023 - 805 children received summer Backpack Buddies Bags = 3,220 meals and 780 school age children received food during the school year = 163,800 meals for school age children going hungry over the weekend BACK 2 SCHOOL BASH Providing school age children who live in Brazoria County with the items needed to start school. Children receive backpacks with school supplies, new tennis shoes, personal care kits and first week of lunches. Collaborating with community partners to provide social services and other community needs. Registration is required, Parents need a Photo ID, Proof of Address and Income, each child being registered needs a birth certificate. In 2023, 1,644 Students (687 households) received a backpack filled with school supplies needed to start the first day of school, new tennis shoes, and personal care kits. 24 Different Community partners provided giveaways to the families during the Back 2 School Bash. River of Hope and Community Health Network

Program 3
Expenses: $145,904

Dream Gifts - Providing Christmas gifts and wrapping paper to Brazoria County families who have had a life crisis that prevents the parents (or guardians) fromproviding gifts for their children, age...

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Dream Gifts - Providing Christmas gifts and wrapping paper to Brazoria County families who have had a life crisis that prevents the parents (or guardians) fromproviding gifts for their children, age infant through 15 years old. The event is the 3rd Saturday in December. Registration is required and begins the first Tuesday in November. A Parent Request Form will be available online. Parents will be notified if they are needing an in-person appointment for addition information or they will receive a link to complete the registration process, Parents need a Photo ID, Proof of Address, Income, and each registered child needs a birth Certificate. In 2023 - 1,337 Children in 587 households received Christmas assistance. We distribute an average of 11,000 toys, 322 bikes, 1,436 blankets, 1436 stuffed animals, and 600 rolls of wrapping paper and tape. We included our Home Delivery Seniors this year, 47 Seniors received a special Christmas Gift.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,187,876
Program Service Revenue $0
Investment Income $0
Other Revenue $30,939
TOTAL REVENUE $3,218,815

Expense Breakdown

Grants Paid $0
Salaries & Benefits $207,490
Fundraising Expenses $0
Program Expenses $3,048,962
Other Expenses $3,085,245
TOTAL EXPENSES $3,292,735

Year-over-Year Comparison

2023 2022 Change
Revenue $3,218,815 $3,013,494 +0.1%
Expenses $3,292,735 $3,082,785 +0.1%
Net Income $-73,920 $-69,291 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
9
Employees
9
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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Theresa Willis CEO 40.00
$65,400 $0 $65,400
Jeff Shoemaker President 0.00
Officer Director
$0 $0 $0
Chris Rees Vice President 0.00
Officer Director
$0 $0 $0
Freda Birdwell Treasurer 0.00
Officer Director
$0 $0 $0
Lois Davis Secretary 0.00
Director
$0 $0 $0
Robert Garcia Director 0.00
Director
$0 $0 $0
Laurie Kincannon Director 0.00
Director
$0 $0 $0
Vincent Solis Director 0.00
Director
$0 $0 $0
Amy Waldorf Director 0.00
Director
$0 $0 $0
Tonya Visor Director 0.00
Director
$0 $0 $0
Josh Brian Director 0.00
Director
$0 $0 $0
Lonnie Key Director 0.00
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 No data No data No data No data
2023 $3,218,815 $3,292,735 $538,882 $-73,920
2022 $3,013,494 $3,082,785 $223,160 $-69,291
2021 $2,553,302 $2,575,882 $223,865 $-22,580
2020 $3,917,774 $3,846,546 $242,876 $71,228
2019 $2,374,685 $2,368,518 $174,996 $6,167
2018 $1,398,902 $1,440,822 $161,620 $-41,920
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