FLORIDA DREAM CENTER INC (EIN 460663472) - 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

ZELDA O'CONNELL

Phone

7278519074

Tax Period

2024-01-01 to 2024-12-31

FLORIDA DREAM CENTER INC, founded in 2012, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 19% operating margin.

Mission

FLORIDA DREAM CENTER INSPIRES SELF-SUFFICIENCY BY SHARING FAITH THROUGH RESOURCES AND RESTORING HOPE IN 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 $6,539,438

Program Service Revenue $0

Investment Income $192

Other Revenue $93,293

TOTAL REVENUE $6,632,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,209

Fundraising Expenses $0

Program Expenses $5,178,454

Other Expenses $4,971,041

TOTAL EXPENSES $5,381,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,632,923	$4,861,543	+0.4%
Expenses	$5,381,250	$4,969,072	+0.1%
Net Income	$1,251,673	$-107,529	-12.6%

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

3851

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

$52,979

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZELDA O'CONNELL	COO	40.00	Officer	$52,979	$0	$52,979
NEIIL BOYD	BOARD MEMBER	10.00	Director	$0	$0	$0
DEPUTY RICQUEL COPPER	ADVISORY BOA	10.00	Director	$0	$0	$0
DANILO FELIX	BOARD MEMBER	10.00	Director	$0	$0	$0
CLETE GODDARD	BOARD MEMBER	10.00	Director	$0	$0	$0
DAN GRAHAM	BOARD MEMBER	10.00	Director	$0	$0	$0
GREG SCHAEFFER	DIRECTOR	10.00	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	$6,632,923	$5,381,250	$1,515,571	$1,251,673
2023	$4,861,543	$4,969,072	$148,111	$-107,529
2022	$4,431,008	$4,677,089	$282,728	$-246,081
2021	$4,064,734	$4,112,178	$335,319	$-47,444
2020	$4,112,646	$3,918,619	$384,632	$194,027
2019	$3,789,774	$3,803,404	$228,274	$-13,630
2018	$2,735,316	$2,843,888	$222,136	$-108,572

FLORIDA DREAM CENTER INC