PROJECT DREAM INC

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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

1989

Legal Domicile

Principal Officer

SHERYL BUTLER

Phone

7856286655

Tax Period

2023-10-01 to 2024-09-30

PROJECT DREAM INC, founded in 1989, is a small nonprofit that reported $329K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $294K left a modest 11% surplus.

Mission

To provide assessment intervention counseling and educational services specifically for those who are dealing with alcohol and other drug abuse addiction or related family issues.

Program Service Accomplishments

Program 1

Expenses: $287,553 Revenue: $329,203

PROJECT DREAM INC OFFERS INTENSIVE OUTPATIENT TREATMENT PROGRAMS, CHEMICAL ABUSE ADDICTION; GROUP THERAPY; SKILL BUILDING; EDUCATION; INDIVIDUAL COUNSELING; ADULT AND TEEN COUNSELING; FAMILY...

PROJECT DREAM INC OFFERS INTENSIVE OUTPATIENT TREATMENT PROGRAMS, CHEMICAL ABUSE ADDICTION; GROUP THERAPY; SKILL BUILDING; EDUCATION; INDIVIDUAL COUNSELING; ADULT AND TEEN COUNSELING; FAMILY COUNSELING; CHEMICAL ABUSE/ADDICTION; ALCOHOL AND DRUG EVALUATION ASSESSMENTS / TESTING; MINOR IN POSSESSION ASSESSMENT; DUI COURT REQUIRED EVALUATION; AND REFERRAL SYSTEM (REFERRAL CONSULTATION); ADMISSION GUIDANCE. PROJECT DREAM INC ALSO OFFERS RETREATS FOR TEENS IN TREATMENT AND THEIR PARENTS, AS WELL AS ADULTS IN TREATMENT. TWO-DAY WEEKEND RETREATS WORK ON RECOVERY ISSUES AND THE EFFECT ON RELATIONSHIPS IN A THERAPEUTIC OUTDOOR SETTING. CAMPS FOR CHILDREN AFFECTED BY FAMILY MEMBER WITH ALCOHOL AND SUBSTANCE ABUSE.

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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 $46,345

Program Service Revenue $280,037

Investment Income $731

Other Revenue $2,090

TOTAL REVENUE $329,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,966

Fundraising Expenses $0

Program Expenses $287,553

Other Expenses $146,156

TOTAL EXPENSES $294,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,203	$301,065	+0.1%
Expenses	$294,122	$322,059	-0.1%
Net Income	$35,081	$-20,994	-2.7%

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

N/A

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

Total Directors

Key Employees

$79,779

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE YOUNGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MOLLY LEGLEITER	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY BUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERYL BUTLER	DIRECTOR CEO	60.00	Key Emp	$79,779	$0	$79,779
ELINDA MAGES	BOARD MEMBER	1.00	Director	$0	$0	$0
TJ MAGES	BOARD MEMBER	1.00	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
2024	$329,203	$294,122	$221,227	$35,081
2023	$301,065	$322,059	$187,365	$-20,994
2022	$318,232	$340,400	$209,911	$-22,168
2021	$402,904	$320,510	$231,183	$82,394
2020	$306,036	$302,676	$181,385	$3,360
2019	$311,326	$279,646	$145,722	$31,680
2018	$289,120	$233,395	$112,295	$55,725