Troy, MI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Volunteer driven, non-profit organization serving the homeless, low income, at-risk youth and struggling families by providing resources and opportunities to help them realize their dream of living a self-sufficient life.
Housing Program: The Housing Program included two core components: Men's Residential Supportive Housing and Community Development Housing. Through the Men's Residential Program, 11 adult males...
Housing Program: The Housing Program included two core components: Men's Residential Supportive Housing and Community Development Housing. Through the Men's Residential Program, 11 adult males experiencing housing instability successfully transitioned into independent living. Participants received case management, life skills support, and employment coaching. In the Community Development Housing program, Dream Centers supported three, female led households in maintaining stable housing. During the fiscal year, 100% of residents maintained fulltime employment, and 60% of rental payments were received on time, and tenants engaged in quarterly check-ins and property maintenance to promote long-term housing success.
Community Engagement: Dream Centers of Michigan continued to demonstrate its commitment to holistic community care through year-round outreach and seasonal support initiatives. Over 100 families...
Community Engagement: Dream Centers of Michigan continued to demonstrate its commitment to holistic community care through year-round outreach and seasonal support initiatives. Over 100 families received Bags of Hope, each filled with approximately $50 worth of groceries to address short-term food insecurity. During the Thanksgiving season, more than 1,200 Thanksgiving Boxes-each providing enough food to feed a family of six-were distributed in partnership with local churches, donors, and volunteers. In preparation for the school year, the organization provided 800 backpacks filled with school supplies to children in the Pontiac community, helping alleviate financial stress for families and setting students up for academic success. These initiatives reflect Dream Centers' mission to bring practical hope and build trust with residents through compassionate, consistent engagement.
Education Program: Dream Centers of Michigan provided high-quality, community based out-of-school-time programming for elementary-age students in Pontiac through its Kids Club Afterschool and Summer...
Education Program: Dream Centers of Michigan provided high-quality, community based out-of-school-time programming for elementary-age students in Pontiac through its Kids Club Afterschool and Summer Edition programs. The initiative supported academic enrichment, social-emotional development, and literacy improvement for 35 children during the school year and 135 during summer session programming. The program included meals, recreational activities, math and reading instruction in partnership with local schools and 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 | $590,125 | $1,100,405 | -0.5% |
| Expenses | $726,212 | $808,459 | -0.1% |
| Net Income | $-136,087 | $291,946 | -1.5% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
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