DREAM BUILDERS GROUP INC (EIN 311405053) - 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

1993

Legal Domicile

Principal Officer

CHRIS LUNDQUIST

Phone

9376671069

Tax Period

2023-01-01 to 2023-12-31

DREAM BUILDERS GROUP INC, founded in 1993, is a small nonprofit that reported $128K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $178K exceeded revenue, resulting in a 39% operating deficit.

Mission

PROMOTE YOUTH LEADERSHIP SKILLS

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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 $128,091

Program Service Revenue $0

Investment Income $22

Other Revenue $8

TOTAL REVENUE $128,121

Expense Breakdown

Grants Paid $1,775

Salaries & Benefits $118,969

Fundraising Expenses $6,264

Program Expenses $118,695

Other Expenses $57,337

TOTAL EXPENSES $178,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,121	$147,505	-0.1%
Expenses	$178,081	$136,358	+0.3%
Net Income	$-49,960	$11,147	-5.5%

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

Volunteers

124

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

$61,715

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL BENDER	CLUBHOUSE DI	40.00	Officer	$31,468	$5,175	$36,643
CHRIS LUNDQUIST	CLUBHOUSE DI	40.00	Officer	$19,897	$5,175	$25,072
ZACHARY HOSKINS	TRUSTEE	2.00	Director	$0	$0	$0
KRIS LOMMEL	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTINE ROBERTS	TRUSTEE	2.00	Director	$0	$0	$0
LEAH BUNCK SAUTTERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JASON SIMISTER	TRUSTEE	2.00	Director	$0	$0	$0
TYLER WEST	TRUSTEE	2.00	Director	$0	$0	$0
JODY WILLOUGHBY	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
2023	$128,121	$178,081	No data	$-49,960
2022	$147,505	$136,358	$232,996	$11,147
2021	$255,613	$153,248	$234,358	$102,365
2020	$159,223	$161,544	$134,635	$-2,321
2019	$179,973	$185,751	$127,989	$-5,778
2018	$224,990	$181,243	$129,514	$43,747

DREAM BUILDERS GROUP INC