SOUTH JERSEY DREAM CENTER INC (EIN 463760076) - 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

NATALIE FORTUNATO

Phone

8568454500

Tax Period

2024-01-01 to 2024-12-31

SOUTH JERSEY DREAM CENTER INC, founded in 2013, is a small nonprofit in the Science & Technology sector that reported $444K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $109K, a strong 24% operating margin.

Mission

THE MISSION OF SOUTH JERSEY DREAM CENTER (SJDC) IS TO HELP BREAK THE VICIOUS CYCLE OF POVERTY BY OFFERING PEOPLE OPTIONS TO CHANGE.

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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 $403,312

Program Service Revenue $0

Investment Income $560

Other Revenue $40,620

TOTAL REVENUE $444,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,087

Fundraising Expenses $0

Program Expenses $287,185

Other Expenses $287,843

TOTAL EXPENSES $335,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$444,492	$406,043	+0.1%
Expenses	$335,930	$407,644	-0.2%
Net Income	$108,562	$-1,601	-68.8%

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

$35,000

Total Directors

$35,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH FORTUNATO	PRESIDENT	10.00	Officer Director	$0	$0	$0
NATALIE FORTUNATO	SECRETARY	40.00	Officer Director	$35,000	$0	$35,000
JOHN ANTONUCCI	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
EDWARD DEAN	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
2024	$444,492	$335,930	$209,891	$108,562
2023	$406,043	$407,644	$93,489	$-1,601
2022	$373,156	$386,405	$73,197	$-13,249
2021	$477,286	$401,126	$80,561	$76,160

SOUTH JERSEY DREAM CENTER INC