DREAM HUNT FOUNDATION INC (EIN 462680999) - 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

2013

Legal Domicile

Principal Officer

CHRIS SOLOMON

Phone

3184559797

Tax Period

2023-01-01 to 2023-12-31

DREAM HUNT FOUNDATION INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $566K in total revenue in fiscal year 2023. The organization ran a surplus of $175K, a strong 31% operating margin.

Mission

DREAM HUNT FOUNDATION DESIRES TO TAKE KIDS ON THE HUNT OF A LIFETIME. WE WANT TO PROVIDE THEM A POSITIVE EXPERIENCE IN A TOUGH SEASON OF THEIR LIFE, TEACH THEM PRINCIPLES FROM A TRUSTED ADULT THAT GOES BEYOND THE HUNT, & CREATE A PLATFORM TO SHARE THE HOPE WE HAVE IN CHRIST.

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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 $353,618

Program Service Revenue $0

Investment Income $6,949

Other Revenue $205,810

TOTAL REVENUE $566,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,782

Fundraising Expenses $13,140

Program Expenses $289,738

Other Expenses $222,108

TOTAL EXPENSES $390,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$566,377	$575,768	0.0%
Expenses	$390,890	$345,721	+0.1%
Net Income	$175,487	$230,047	-0.2%

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

500

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

$104,599

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH RATCLIFF	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS SOLOMON	TREASURER	2.00	Officer	$0	$0	$0
JAYSON RICHARDSON	CHAIRPERSON	2.00	Officer	$0	$0	$0
JEFF WARREN	EXECUTIVE DIRECTOR	40.00	Officer	$104,599	$0	$104,599

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	$566,377	$390,890	$1,441,748	$175,487
2022	$575,768	$345,721	$1,259,447	$230,047
2021	$632,868	$318,192	$1,033,056	$314,676
2020	$676,639	$335,443	$762,485	$341,196
2019	$433,986	$294,151	$551,496	$139,835
2018	$238,302	$165,249	$408,039	$73,053

DREAM HUNT FOUNDATION INC