ROSEBURG DREAM CENTER INC (EIN 463344641) - 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

Jeremy Grammon

Phone

5416735918

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

The Roseburg Dream Center provides food and clothing and immediate needs to the community of Roseburg, Oregon. We are a food panty that serves an average of 1500 households each month. We have a free clothing boutique that provides clothing and bedding to an average of 1500 households each month. We also provide hygiene items, diapers, formula, and household cleaning and paper products. We serve the homeless community with food, clothing, tents, tarps, sleeping bags, and blankets.

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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 $538,355

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $538,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,109

Fundraising Expenses $0

Program Expenses $202,774

Other Expenses $283,643

TOTAL EXPENSES $333,752

Year-over-Year Comparison

	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%

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

$45,500

Key Employees

Highest Compensated

reported

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

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	$538,355	$333,752	$204,603	$204,603

ROSEBURG DREAM CENTER INC