LUBBOCK DREAM CENTER (EIN 453991946) - 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

JANTZEN LOUDER

Phone

8067933336

Tax Period

2022-09-01 to 2023-08-31

LUBBOCK DREAM CENTER, founded in 2011, is a small nonprofit in the Human Services sector that reported $908K in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE DREAM CENTER'S MISSION IS TO BRING PEOPLE FROM A STATE OF DEPENDENCY TO A PLACE OF INDEPENDENCY BY RESTORING HOPE AND DIGNITY AND TO PROVIDE WITH A FOOD PANTRY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $835,002

Program Service Revenue $72,951

Investment Income $0

Other Revenue $0

TOTAL REVENUE $907,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $570,848

Fundraising Expenses $69,563

Program Expenses $796,612

Other Expenses $352,477

TOTAL EXPENSES $923,325

Year-over-Year Comparison

	2022	2021	Change
Revenue	$907,953	$837,538	+0.1%
Expenses	$923,325	$975,160	-0.1%
Net Income	$-15,372	$-137,622	-0.9%

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

2500

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

$144,564

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE WHITE	PRESIDENT	4.00	Officer Director	$0	$0	$0
JANTZEN LOUDER	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
PAIGE ALLEN	SECRETARY/TREASURER	8.00	Officer Director	$0	$0	$0
ROBERT RENTERIA	DIRECTOR	1.00	Director	$0	$0	$0
JOE REID	DIRECTOR	1.00	Director	$0	$0	$0
HEATH WATTS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MEEKS	DIRECTOR	1.00	Director	$0	$0	$0
RON GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
DEKE HARGROVE	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE WHITTEN	DIRECTOR	1.00	Director	$0	$0	$0
GARY KACEY	DIRECTOR	1.00	Director	$0	$0	$0
TOM HEAD	DIRECTOR	1.00	Director	$0	$0	$0
LINDA WHITE	DIRECTOR	1.00	Director	$0	$0	$0
ABBY LOUDER	DIRECTOR	1.00	Director	$0	$0	$0
IRMA RENTERIA	DIRECTOR	1.00	Director	$0	$0	$0
KAY WHITTEN	DIRECTOR	1.00	Director	$0	$0	$0
TERRI REED	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY WATTS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MEEKS	DIRECTOR	1.00	Director	$0	$0	$0
JOSH ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
GAILA GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
CARRI HARGROVE	DIRECTOR	1.00	Director	$0	$0	$0
JOSH RAMERIZ	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$96,238
ZEPHARE RAMERIZ	ASSISTANT DIRECTOR	40.00	Officer	$0	$0	$48,326

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	$907,953	$923,325	$1,453,024	$-15,372
2022	$837,538	$975,160	$1,474,686	$-137,622
2021	$923,905	$946,135	$1,587,038	$-22,230
2020	$828,978	$894,423	$1,690,241	$-65,445
2019	$857,211	$821,032	$1,610,000	$36,179
2018	$897,492	$908,632	$1,610,000	$-11,140

LUBBOCK DREAM CENTER