Brazoria County Dream Center Inc (EIN 273767071) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

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.

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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 $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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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

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

Total Directors

Key Employees

Highest Compensated

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

Brazoria County Dream Center Inc