DREAMWEAVERS INC (EIN 391764080) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

TO PROVIDE SUPPORT SERVICES THAT ALLOW PERSONS WITH DISABILITIES WHO REQUIRE SOME AMOUNT OF DIRECT ASSISTANCE TO LEAD TYPICAL LIVES IN THEIR OWN HOMES. WE WILL SUPPORT THE HOPES AND DREAMS OF PEOPLE WITH DISABILITIES, THEIR FAMILIES, AND THEIR SERVICE WORKERS, WHILE ALSO PROVIDING SAFE, COMFORTABLE HOMES IN TYPICAL NEIGHBORHOODS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

DREAMWEAVERS INC