DREAM CENTER FOUNDATION (EIN 412269686) - 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

2008

Phone

2132737061

Tax Period

2024-07-01 to 2025-06-30

DREAM CENTER FOUNDATION, founded in 2008, is a mid-sized nonprofit in the Human Services sector that reported $37.2M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $35.0M left a modest 6% surplus.

Mission

DREAM CENTER FOUNDATION PARTNERS WITH COMMUNITY CENTERED ORGANIZATIONS TO PROVIDE HOUSING, CLOTHING, FOOD, MEDICAL CARE, TRAINING AND EDUCATION TO THE CHRONICALLY UNDERSERVED INDIVIDUALS AND COMMUNITIES.

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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 $36,613,615

Program Service Revenue $0

Investment Income $523,246

Other Revenue $65,972

TOTAL REVENUE $37,202,833

Expense Breakdown

Grants Paid $30,061,406

Salaries & Benefits $1,180,203

Fundraising Expenses $2,725,088

Program Expenses $31,518,979

Other Expenses $3,769,897

TOTAL EXPENSES $35,011,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,202,833	$22,822,036	+0.6%
Expenses	$35,011,506	$22,499,355	+0.6%
Net Income	$2,191,327	$322,681	+5.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASTOR CAROLINE BARNETT	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JOY ENRIQUES	MEMBER	5.00	Director	$0	$0	$0
RESA HUNT	MEMBER	5.00	Director	$0	$0	$0
TIM HUNT	MEMBER	5.00	Director	$0	$0	$0
RODNEY JERKINS	MEMBER	5.00	Director	$0	$0	$0
PASTOR CHARLES NIEMAN	MEMBER	5.00	Director	$0	$0	$0
DAVID ODDO	TREASURER	5.00	Officer Director	$0	$0	$0
N/A	PRESIDENT	5.00	Officer Director	$0	$0	$0
N/A	CEO	5.00	Officer	$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
2025	$37,202,833	$35,011,506	$52,880,824	$2,191,327
2024	$22,822,036	$22,499,355	$52,004,864	$322,681
2023	$26,714,356	$26,572,611	$52,268,298	$141,745
2022	$22,711,685	$22,641,177	$52,829,201	$70,508
2021	$26,309,284	$27,010,956	$35,184,987	$-701,672
2020	$23,974,662	$23,616,893	$36,222,005	$357,769
2019	$20,285,240	$20,824,762	$35,924,437	$-539,522
2018	$19,648,453	$18,808,791	$56,461,117	$839,662

DREAM CENTER FOUNDATION