DREAMKEEPERS INC (EIN 452524615) - 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

2011

Legal Domicile

Principal Officer

CYNTHIA WEILAND

Phone

2072255332

Tax Period

2024-01-01 to 2024-12-31

DREAMKEEPERS INC, founded in 2011, is a small nonprofit in the Mutual Benefit sector that reported $331K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $113K, a strong 34% operating margin.

Mission

THE MISSION OF DREAMKEEPERS, INC. IS TO BUILD, OPERATE AND MAINTAIN A CEMETERY AND CREMATORIUM ON LAND DONATED FOR THAT SPECIFIC PURPOSE.

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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 $0

Program Service Revenue $330,525

Investment Income $26

Other Revenue $0

TOTAL REVENUE $330,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,906

Other Expenses $217,906

TOTAL EXPENSES $217,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$330,551	$304,031	+0.1%
Expenses	$217,906	$182,876	+0.2%
Net Income	$112,645	$121,155	-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

N/A

Volunteers

N/A

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
WILLARD KELLEY SR	TRUSTEE	1.00	Director	$0	$0	$0
LORENA KELLEY	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH KELLEY	TRUSTEE	1.00	Director	$0	$0	$0
STACY WHITE	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE MERRITT	TRUSTEE	1.00	Director	$0	$0	$0
CYNTHIA WEILAND	PRESIDENT	20.00	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
2024	$330,551	$217,906	$427,807	$112,645
2023	$304,031	$182,876	$327,886	$121,155
2022	$314,409	$237,820	$176,096	$76,589

DREAMKEEPERS INC