DREAMWEAVER FOUNDATION (EIN 461021073) - 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

PAUL WEST

Phone

4026975471

Tax Period

2024-01-01 to 2024-12-31

DREAMWEAVER FOUNDATION, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.6M left a modest 10% surplus.

Mission

FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED.

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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 $1,737,599

Program Service Revenue $0

Investment Income $10,255

Other Revenue $0

TOTAL REVENUE $1,747,854

Expense Breakdown

Grants Paid $584,659

Salaries & Benefits $473,061

Fundraising Expenses $394,353

Program Expenses $1,040,583

Other Expenses $513,001

TOTAL EXPENSES $1,570,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,747,854	$1,991,525	-0.1%
Expenses	$1,570,721	$1,923,500	-0.2%
Net Income	$177,133	$68,025	+1.6%

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

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

$82,961

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANIE CARSON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
OMANI CARSON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CHRIS VAN LONG	TREASURER	1.00	Officer Director	$0	$0	$0
MOLLY O'NEIL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN ZEHR	BOARD MEMBER	1.00	Director	$0	$0	$0
JEN AMIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAUL WEST	CHAIR	1.00	Officer Director	$0	$0	$0
GARY GROTE	SECRETARY	1.00	Officer Director	$0	$0	$0
JILL GOLDSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MAYER	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG POHLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP TAYLOR	EXECUTIVE DIRECTOR	40.00	Director	$79,461	$3,500	$82,961

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	$1,747,854	$1,570,721	$2,221,044	$177,133
2023	$1,991,525	$1,923,500	$1,566,870	$68,025
2022	$1,255,603	$1,319,811	$1,503,114	$-64,208
2021	$1,128,958	$911,832	$1,617,938	$217,126
2020	$750,042	$510,280	$1,428,372	$239,762
2019	$846,336	$457,147	$1,141,337	$389,189
2018	$614,695	$444,294	$778,796	$170,401

DREAMWEAVER FOUNDATION