BOSTON DREAM CENTER CORP (EIN 471561016) - 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

Principal Officer

SHEILA DONEGAN

Phone

6174597670

Tax Period

2023-01-01 to 2023-10-31

BOSTON DREAM CENTER CORP, founded in 2014, is a small nonprofit that reported $140K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $181K exceeded revenue, resulting in a 30% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY MISSION IS TO REACH OUT TO INDIVIDUALS AND FAMILIES IN THE CITIES OF BOSTON AND LOS ANGELES, ESPECIALLY THE LOST, LONELY, WOUNDED AND FORGOTTEN AND PROVIDING CARE AND COMPASSION SERVICES, CLASSES, COUNSELING,OUTREACHES, AND MINISTRIES THAT WILL MEET THEIR SHORT AND LONG TERM NEEDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $127,896

Program Service Revenue $0

Investment Income $201

Other Revenue $11,816

TOTAL REVENUE $139,913

Expense Breakdown

Grants Paid $23,203

Salaries & Benefits $89,576

Fundraising Expenses $0

Program Expenses $134,362

Other Expenses $68,426

TOTAL EXPENSES $181,205

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,913	$220,408	-0.4%
Expenses	$181,205	$330,253	-0.5%
Net Income	$-41,292	$-109,845	-0.6%

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

$72,081

Total Directors

$72,081

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA DONEGAN	PRESIDENT	40.00	Officer Director	$72,081	$0	$72,081
KAREN RICKETTS	TREASURER	2.00	Officer Director	$0	$0	$0
JUDY KEE	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN SIBLEY	BOARD MEMBER	2.00	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
2023	$139,913	$181,205	No data	$-41,292
2022	$220,408	$330,253	$52,905	$-109,845
2021	$447,290	$337,594	$691,243	$109,696
2020	$237,280	$262,075	$175,151	$-24,795
2019	$374,058	$424,803	$21,812	$-50,745
2018	$463,090	$418,475	$77,055	$44,615

BOSTON DREAM CENTER CORP