DREAMWEAVERS INC

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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

HEATHER SCHALLER

Phone

6082552284

Tax Period

2024-01-01 to 2024-12-31

DREAMWEAVERS INC, founded in 1993, is a community nonprofit in the Mental Health sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 5% surplus.

Mission

DREAMWEAVERS SUPPORTED LIVING - PROVIDING INDIVIDUALIZED SUPPORT TO COMMUNITY MEMBERS WITH DISABILITIES, EMPOWERING INDEPENDENT AND ENGAGED LIVES.

Program Service Accomplishments

Program 1

Expenses: $3,404,091 Revenue: $4,054,752

DREAMWEAVERS PROVIDED DAILY SUPPORT TO 45 CONSUMERS IN THEIR HOMES AND THE WIDER COMMUNITY (INCLUDING TWO PERSONS WHO PASSED AWAY AND TWO NEW INDIVIDUALS). SUPPORT INCLUDED COORDINATION OF HEALTH...

DREAMWEAVERS PROVIDED DAILY SUPPORT TO 45 CONSUMERS IN THEIR HOMES AND THE WIDER COMMUNITY (INCLUDING TWO PERSONS WHO PASSED AWAY AND TWO NEW INDIVIDUALS). SUPPORT INCLUDED COORDINATION OF HEALTH CARE, FINANCES, HOUSEHOLD OPERATIONS, PERSONAL CARE, AND COMMUNITY INTEGRATION. DREAMWEAVERS WILL CONTINUE TO MAINTAIN A CONSUMER BASE OF 45-50 INDIVIDUALS WHILE OUR PRIMARY FOCUS IS TO SUSTAIN OUR MISSION OF QUALITY SUPPORT. OUR AGENCY HAS CONTINUED TO ADAPT TO EVOLVING COVID CONDITIONS, COMPLY WITH DAILY ELECTRONIC RECORD REQUIREMENTS AND RESPOND TO THE DIRECT SUPPORT WORKFORCE LIMITATIONS. WE ARE STRIVING TO HELP FOLKS BE MORE ACTIVELY ENGAGED BOTH IN AND OUT OF THEIR HOMES.

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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 $15,617

Program Service Revenue $4,054,752

Investment Income $33,537

Other Revenue $0

TOTAL REVENUE $4,103,906

Expense Breakdown

Grants Paid $41,099

Salaries & Benefits $3,577,549

Fundraising Expenses $0

Program Expenses $3,404,091

Other Expenses $264,117

TOTAL EXPENSES $3,882,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,103,906	$3,687,844	+0.1%
Expenses	$3,882,765	$3,436,649	+0.1%
Net Income	$221,141	$251,195	-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

105

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

$123,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE WITT	PRESIDENT	0.25	Officer Director	$0	$0	$0
FRED SWANSON	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
JAMIE KLUND-KUJAWSKI	SECRETARY	0.25	Officer Director	$0	$0	$0
BARRY OWENS	TREASURER	0.25	Officer Director	$0	$0	$0
JUDY DROUSTH	DIRECTOR	0.25	Director	$0	$0	$0
MARGE RESAN	DIRECTOR	0.25	Director	$0	$0	$0
HEATHER SCHALLER	EXECUTIVE DIRECTOR	40.00	Officer	$118,000	$5,920	$123,920

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	$4,103,906	$3,882,765	$3,468,250	$221,141
2023	$3,687,844	$3,436,649	$3,223,305	$251,195
2022	$3,813,330	$3,243,872	$2,679,318	$569,458
2021	$3,412,645	$3,175,521	$2,212,717	$237,124
2020	$4,173,573	$3,155,095	$1,952,198	$1,018,478
2019	$2,646,943	$2,577,443	$904,951	$69,500
2018	$2,729,574	$2,650,977	$797,596	$78,597