Dream Centers of Michigan

EIN: 471103865 501(c)(3) Human Services

Troy, MI

Total Revenue
$590,125
Total Expenses
$726,212
Total Assets
$1,475,141
Net Assets
$1,351,674
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MI
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

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.

Program Service Accomplishments

Program 1
Expenses: $407,956 Revenue: $28,545

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...

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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.

Program 2
Expenses: $125,721

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...

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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.

Program 3
Expenses: $53,495

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...

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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.

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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%)

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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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Governance

Voting Members
4
Independent Members
3
Employees
6
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
5
$115,191
Total Directors
5
$115,191
Key Employees
0
$0
Highest Compensated
0
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
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