COLUMBUS COUNTY DREAM CENTER INC (EIN 561945072) - 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

1995

Legal Domicile

Principal Officer

AMBER N BELLAMY

Phone

9106420633

Tax Period

2024-01-01 to 2024-12-31

COLUMBUS COUNTY DREAM CENTER INC, founded in 1995, is a small nonprofit in the Mental Health sector that reported $364K in total revenue in fiscal year 2024.

Mission

PREVENTION NOW, WELLNESS AND SUCCESS FOREVER THE DREAM CENTER WILL PROVIDE THE ENTIRE COMMUNITY A HAND OF HOPE. TO EMPOWER THE COLMBUS COUNTY COMMUNITY TOWARD A HEALTHY AND SAFE ENVIRONMENT WITH THE FIRM BELIEF THAT EDUCATION AND SUPPORT ARE KEY COMPONENTS.

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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 $364,138

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $364,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,494

Fundraising Expenses $0

Program Expenses $354,412

Other Expenses $123,078

TOTAL EXPENSES $380,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$364,138	$361,323	+0.0%
Expenses	$380,572	$379,143	+0.0%
Net Income	$-16,434	$-17,820	-0.1%

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

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

$52,010

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER N BELLAMY	EXE DIRECTOR	40.00	Officer	$52,010	$0	$52,010
REBEKAH BENTON	DIRECTOR	N/A	Director	$0	$0	$0
CAROL CALDWELL	DRECTOR	N/A	Director	$0	$0	$0
DALTON DOCKERY	DIRECTOR	N/A	Director	$0	$0	$0
ALENE GRAHAM	DIRECTOR	N/A	Director	$0	$0	$0
TANKEISHA GRAHAM	DIRECTOR	N/A	Director	$0	$0	$0
MORRIS PRIDGEN	DIRECTOR	N/A	Director	$0	$0	$0
PAUL ROCKENBACH	DIRECTOR	N/A	Director	$0	$0	$0
JESSE HILL	SECRETARY	N/A	Officer	$0	$0	$0
HERMAN LEWIS	VICE CHAIR	N/A	Officer	$0	$0	$0
EDWARD SQUIRES	TREASURER	N/A	Officer	$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	$364,138	$380,572	$18,600	$-16,434
2023	$361,323	$379,143	$40,414	$-17,820
2022	$306,428	$299,315	$89,409	$7,113
2021	$277,272	$294,870	$93,485	$-17,598
2020	$362,160	$278,950	$90,889	$83,210
2019	$292,526	$301,769	$21,606	$-9,243
2018	$347,189	$344,612	$24,160	$2,577
2017	$396,608	$398,722	$27,345	$-2,114

COLUMBUS COUNTY DREAM CENTER INC