EAST TEXAS DREAM CENTER (EIN 453542551) - 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

2012

Legal Domicile

Principal Officer

SHAWN NELSON

Phone

2819391971

Tax Period

2023-01-01 to 2023-12-31

EAST TEXAS DREAM CENTER, founded in 2012, is a small nonprofit in the Human Services sector that reported $376K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $500K exceeded revenue, resulting in a 33% operating deficit.

Mission

The organization exist to give hope, healing and freedom to the most vulnerable by helping break the chains of oppression and poverty so they can begin to dream again.

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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 (2023)

Revenue Breakdown

Contributions & Grants $376,041

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $376,041

Expense Breakdown

Grants Paid $66,290

Salaries & Benefits $139,410

Fundraising Expenses $20,938

Program Expenses $448,475

Other Expenses $294,497

TOTAL EXPENSES $500,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$376,041	$639,996	-0.4%
Expenses	$500,197	$345,039	+0.4%
Net Income	$-124,156	$294,957	-1.4%

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

3000

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
SHAWN NELSON	VICE PRESIDENT	20.00	Director	$0	$0	$0
SHANNON NELSON	PRESIDENT	25.00	Director	$0	$0	$0
VERONICA MEDLIN	BOARD MEMBER	5.00	Director	$0	$0	$0
JAMES POUGE	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID SOLIMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
MILAGROS SOLIMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
ANGELA THORNDYKE	BOARD MEMBER	5.00	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	No data	No data	No data	No data
2023	$376,041	$500,197	$1,228,828	$-124,156
2022	$639,996	$345,039	$1,672,498	$294,957
2022	$639,996	$345,039	$1,672,498	$294,957

EAST TEXAS DREAM CENTER