ROSEBURG, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROSEBURG DREAM CENTER INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $538K in total revenue in fiscal year 2024. Revenue surged 378% from the prior year, signaling strong growth momentum. The organization ran a surplus of $205K, a strong 38% operating margin.
Our mission is to create sustainable change through relational equity, distribution of resources, and acts of kindness and empathy; changing lives physically, emotionally, relationally, and spiritually.
Through a grant awarded to us in 2024, we established a housing assistance program. This program was designed to keep residents in their homes by paying for delinquent rent and utilities, as well as...
Through a grant awarded to us in 2024, we established a housing assistance program. This program was designed to keep residents in their homes by paying for delinquent rent and utilities, as well as deposits for new tenancy. There was $70,000 allocated for this program, and we started the program in February of 2024. The program served a total of 52 households; 36 households received monies for delinquent rent and mortgage payments or new tenant deposits, and 16 households received monies for delinquent utility payments. A total of $77,410 dollars was spent on this program, and the housing assistance program was completed and closed in May of 2024.
Through a grant awarded to us in 2024, we established a food trailer program. This program is ongoing and continuing to be developed. We started this program in February of 2024 with the purchase of...
Through a grant awarded to us in 2024, we established a food trailer program. This program is ongoing and continuing to be developed. We started this program in February of 2024 with the purchase of a new food trailer. The purpose of the program is to provide weekly hot meals to the community of Roseburg through the food trailer. In 2024 we served over 200 meals out of the food trailer to members of our community.
We expanded our food pantry in 2024 to include a walk-in refrigerator and freezer. This increased our cold food storage by 80%, and radically decreased food spoilage as a result. We were also able to...
We expanded our food pantry in 2024 to include a walk-in refrigerator and freezer. This increased our cold food storage by 80%, and radically decreased food spoilage as a result. We were also able to purchase 2 new refrigerators to replace ones that were broken and not operating properly, and we purchased additional heavy duty shelving for food storage. By the end of 2024 we started serving an average of 1,500 households each month out of the pantry. With this increase, we also purchased food to supplement the food supply to meet the need. The total number of households served out of the pantry in 2024 was 13,101, and a total of 282,423lbs of food was handed out by a 287 volunteers.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $538,355 | $112,728 | +3.8% |
| Expenses | $333,752 | $127,727 | +1.6% |
| Net Income | $204,603 | $-14,999 | -14.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Gary Hodson | Board President | 15.00 |
Officer
|
$0 | $0 | $0 |
| Jeremy Grammon | Director | 40.00 |
Director
|
$45,500 | $0 | $45,500 |
| Christina Rose | Board Secretary | 2.00 |
|
$0 | $0 | $0 |
| Karla Miller | Board Member | 24.00 |
|
$0 | $0 | $0 |
| Christopher Hutton | Board Member | 6.00 |
|
$0 | $0 | $0 |
| Travis Berry | Board Member | 24.00 |
|
$0 | $0 | $0 |
| Zach Carter | Board Member | 1.00 |
|
$0 | $0 | $0 |
| Scott Albertus | Board Member | 1.00 |
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $538,355 | $333,752 | $204,603 | $204,603 |
Compare ROSEBURG DREAM CENTER INC with other nonprofits in Oregon and across the country.