The Dream Center Inc (EIN 384004812) - 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

2021

Legal Domicile

Principal Officer

Ketric Newell

Phone

6153939610

Tax Period

2024-01-01 to 2024-12-31

The Dream Center Inc, founded in 2021, is a small nonprofit in the Youth Development sector that reported $311K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $280K left a modest 10% surplus.

Mission

The organization provides an outreach ministry with various programs for students and young adults to grow in their faith and to develop personal skills in Nashville, TN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $262,809

Program Service Revenue $47,791

Investment Income $0

Other Revenue $0

TOTAL REVENUE $310,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,335

Fundraising Expenses $48,934

Program Expenses $160,019

Other Expenses $126,824

TOTAL EXPENSES $280,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,600	$253,714	+0.2%
Expenses	$280,159	$247,918	+0.1%
Net Income	$30,441	$5,796	+4.3%

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

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

$90,550

Total Directors

$147,663

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ketric Newell	President / Executive Director	040.00	Officer Director	$43,620	$42,655	$86,275
Alexandria Rector	Director	040.00	Director	$53,765	$3,348	$57,113
Laura Edwards	Treasurer	002.00	Officer Director	$4,275	$0	$4,275
Anna Young	Director	001.00	Director	$0	$0	$0
Morgan McDonald	Secretary	001.00	Officer Director	$0	$0	$0
Chase Brown	Director	001.00	Director	$0	$0	$0
Will Parker	Director	001.00	Director	$0	$0	$0
Chris Swann	Director	001.00	Director	$0	$0	$0
Katy Boatman	Director	001.00	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	$310,600	$280,159	$114,576	$30,441
2023	$253,714	$247,918	$52,567	$5,796
2022	$237,475	$238,148	$47,047	$-673

The Dream Center Inc