The Dream Center (EIN 460942657) - 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

Phone

3195941044

Tax Period

2024-07-01 to 2025-06-30

The Dream Center, founded in 2012, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 681% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 82% operating margin.

Mission

The Corporation is organized exclusively for the purpose of inspiring, uplifting, empowering, and equipping individuals with the tools needed to reach their full potential. Not withstanding the foregoing, however, the Corporation is organized exclusively for charitable and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501c 3 of the Internal Revenue Code of 1986, as amended or the corresponding provision of any future United States Internal Revenue Law.

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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 $2,328,600

Program Service Revenue $21,827

Investment Income $114

Other Revenue $55

TOTAL REVENUE $2,350,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,611

Fundraising Expenses $51,840

Program Expenses $320,910

Other Expenses $186,763

TOTAL EXPENSES $414,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,350,596	$300,851	+6.8%
Expenses	$414,374	$165,806	+1.5%
Net Income	$1,936,222	$135,045	+13.3%

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

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

$67,095

Total Directors

$67,095

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fred Newell	Executive Dir.	30.00	Officer Director	$67,095	$0	$67,095
Bob Goodfellow	Chairman	3.00	Officer Director	$0	$0	$0
Aminata Taylor	Treasurer	3.00	Officer Director	$0	$0	$0
Timothy McGinnes	Director	2.00	Director	$0	$0	$0
Emily Dvorak	Director	1.00	Director	$0	$0	$0
Julie Dancer	Director	1.00	Director	$0	$0	$0
Terrance Thames	Director	1.00	Officer Director	$0	$0	$0
Karyl Bohnsack	Director	1.00	Director	$0	$0	$0
Kelby McClaran	Director	1.00	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
2025	$2,350,596	$414,374	$2,714,238	$1,936,222
2024	$300,851	$165,806	$786,030	$135,045
2023	$206,088	$220,524	$53,866	$-14,436
2022	$256,594	$259,816	$68,302	$-3,222
2021	$234,652	$194,332	$71,524	$40,320

The Dream Center