Dream Centers of Michigan (EIN 471103865) - 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

2014

Legal Domicile

Phone

2489722886

Tax Period

2024-05-01 to 2025-04-30

Dream Centers of Michigan, founded in 2014, is a small nonprofit in the Human Services sector that reported $590K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $726K exceeded revenue, resulting in a 23% operating deficit.

Mission

Through the love of Christ engaging, equipping, & empowering people to experience life 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 $561,839

Program Service Revenue $27,871

Investment Income $26,803

Other Revenue $-26,388

TOTAL REVENUE $590,125

Expense Breakdown

Grants Paid $74,374

Salaries & Benefits $409,607

Fundraising Expenses $16,293

Program Expenses $592,368

Other Expenses $241,335

TOTAL EXPENSES $726,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$590,125	$1,100,405	-0.5%
Expenses	$726,212	$808,459	-0.1%
Net Income	$-136,087	$291,946	-1.5%

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

300

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

$115,191

Total Directors

$115,191

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andy Schmidt	Treasurer	2.0	Officer Director	$0	$0	$0
Antoine Jackson	Executive Director	40.0	Officer Director	$54,212	$9,962	$64,174
Dustin McClellan	Chairman	2.0	Officer Director	$0	$0	$0
Ellie Schupra	Executive Director (part year)	40.0	Officer Director	$40,799	$10,218	$51,017
Scott Gillesby	Secretary	2.0	Officer 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
2025	$590,125	$726,212	$1,475,141	$-136,087
2024	$1,100,405	$808,459	$1,701,594	$291,946
2023	$1,030,566	$721,049	$1,466,534	$309,517
2022	$907,474	$752,369	$993,301	$155,105
2021	$707,365	$591,573	$822,470	$115,792
2020	$862,823	$702,811	$715,576	$160,012
2019	$482,451	$616,834	$576,102	$-134,383
2018	$559,736	$476,737	$600,993	$82,999

Dream Centers of Michigan