DREAM CENTER OF PEORIA NFP (EIN 522376242) - 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

2002

Legal Domicile

Principal Officer

JOHN VANNE

Phone

3096763000

Tax Period

2024-01-01 to 2024-12-31

DREAM CENTER OF PEORIA NFP, founded in 2002, is a community nonprofit in the Religion sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 5% surplus.

Mission

IMPACT INDIVIDUALS AND FAMILIES IN POVERTY, STARTING WITH KIDS AND YOUTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,043,443

Program Service Revenue $16,240

Investment Income $2,860

Other Revenue $81,925

TOTAL REVENUE $4,144,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,246,856

Fundraising Expenses $359,919

Program Expenses $3,046,781

Other Expenses $1,704,133

TOTAL EXPENSES $3,950,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,144,468	$3,639,445	+0.1%
Expenses	$3,950,989	$3,310,345	+0.2%
Net Income	$193,479	$329,100	-0.4%

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

109

Volunteers

2146

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

$198,093

Total Directors

$80,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY KING	EXECUTIVE DIRECTOR	40.00	Officer	$83,030	$34,463	$117,493
STEVE MIKESELL	BUSINESS MANAGER	40.00	Officer Director	$78,070	$2,530	$80,600
CHRISTINA KOEPPEL	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN VANNE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEITH LINDGREN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHUCK TATE	DIRECTOR	1.00	Director	$0	$0	$0
GLYN KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE KNAPP	DIRECTOR	1.00	Director	$0	$0	$0
ROGER ROHLFING	DIRECTOR	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	$4,144,468	$3,950,989	$5,765,651	$193,479
2023	$3,639,445	$3,310,345	$5,452,685	$329,100
2022	$2,751,545	$2,794,848	$5,144,082	$-43,303
2021	$3,321,880	$2,204,223	$5,284,319	$1,117,657
2020	$2,623,713	$1,986,092	$4,197,557	$637,621
2019	$2,547,706	$1,745,865	$3,669,183	$801,841
2018	$1,915,490	$1,528,692	$2,593,031	$386,798

DREAM CENTER OF PEORIA NFP