DRAGONFLY DREAMS HOUSING INC (EIN 475678787) - 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

2015

Legal Domicile

Principal Officer

URSULA LAVECK

Phone

7406536618

Tax Period

2023-01-01 to 2023-12-31

DRAGONFLY DREAMS HOUSING INC, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $776K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $728K left a modest 6% surplus.

Mission

THE MISSION OF DRAGONFLY DREAMS HOUSING, INC., IS TO ASSIST LOW INCOME FAMILIES, INCLUDING THOSE WHO ARE ELDERLY OR DISABLED, WITH SAFE, ADEQUATE AND AFFORDABLE HOUSING OPPORTUNITIES AS THOSE FAMILIES STRIVE TO ACHIEVE SELF-SUFFICIENCY AND IMPROVE THE QUALITY OF THEIR LIVES.

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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 $0

Program Service Revenue $750,922

Investment Income $25,026

Other Revenue $0

TOTAL REVENUE $775,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $529,540

Other Expenses $727,619

TOTAL EXPENSES $727,619

Year-over-Year Comparison

	2023	2022	Change
Revenue	$775,948	$714,404	+0.1%
Expenses	$727,619	$775,057	-0.1%
Net Income	$48,329	$-60,653	-1.8%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
URSULA LAVECK	CHAIRMAN	0.23	Director	$0	$0	$0
JODY CIRIGLIANO	VICE-CHAIRMAN	0.23	Director	$0	$0	$0
RICHARD BOWEN	DIRECTOR	0.23	Director	$0	$0	$0
PATRICK WELSHRESIGNED PART YR	DIRECTOR	0.23	Director	$0	$0	$0
MEGAN MEADOWS	DIRECTOR	0.23	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	No data	No data	No data	No data
2023	$775,948	$727,619	$2,849,080	$48,329
2022	$714,404	$775,057	$2,800,751	$-60,653
2021	$659,603	$916,455	$2,861,404	$-256,852
2020	$696,212	$823,079	$3,118,256	$-126,867
2019	$691,140	$847,299	$3,245,123	$-156,159
2018	$662,706	$822,502	$3,401,282	$-159,796

DRAGONFLY DREAMS HOUSING INC