DREAMS COME TRUE OF JACKSONVILLE INC

EIN: 592967803 501(c)(3)

JACKSONVILLE, FL

Total Revenue
$3,672,871
Total Expenses
$3,534,753
Total Assets
$11,097,399
Net Assets
$10,669,678
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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
1984
Legal Domicile
FL
Principal Officer
GEOFF NEILSON
Phone
9042963030
Tax Period
2023-07-01 to 2024-06-30

DREAMS COME TRUE OF JACKSONVILLE INC, founded in 1984, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 4% surplus.

Mission

USING THE POWER OF A DREAM TO BRING HOPE AND JOY TO EVERY FIRST COAST CHILD BATTLING A LIFE-THREATENING ILLNESS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,646,840
Program Service Revenue $0
Investment Income $404,614
Other Revenue $621,417
TOTAL REVENUE $3,672,871

Expense Breakdown

Grants Paid $0
Salaries & Benefits $947,068
Fundraising Expenses $164,202
Program Expenses $3,198,646
Other Expenses $2,587,685
TOTAL EXPENSES $3,534,753

Year-over-Year Comparison

2023 2022 Change
Revenue $3,672,871 $3,301,127 +0.1%
Expenses $3,534,753 $3,204,871 +0.1%
Net Income $138,118 $96,256 +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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Governance

Voting Members
29
Independent Members
29
Employees
10
Volunteers
500

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
4
$0
Total Directors
30
$285,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHERI LONG FORMER EXEC 40.00
Director
$160,200 $0 $160,200
ANNA VALENT EXECUTIVE DI 40.00
Director
$125,000 $0 $125,000
KRISTI AIELLO DIRECTOR N/A
Director
$0 $0 $0
CHRISTY BUDNICK DIRECTOR N/A
Director
$0 $0 $0
DANIEL BURKHARDT DIRECTOR N/A
Director
$0 $0 $0
BECKY MOORE CAMERON DIRECTOR N/A
Director
$0 $0 $0
TROY DAVIS DIRECTOR N/A
Director
$0 $0 $0
PAUL DAVISON VICE PRESIDE N/A
Officer Director
$0 $0 $0
DAVID DELUCA DIRECTOR N/A
Director
$0 $0 $0
JOHN GOL DIRECTOR N/A
Director
$0 $0 $0
RANDY GOODWIN DIRECTOR N/A
Director
$0 $0 $0
TODD HOLDER DIRECTOR N/A
Director
$0 $0 $0
STEPHEN J TREMEL JR TREASURER N/A
Officer Director
$0 $0 $0
MARK A LOWERY DIRECTOR N/A
Director
$0 $0 $0
SCOTT BRADFIELD MD DIRECTOR N/A
Director
$0 $0 $0
SUTTON MCGEHEE DIRECTOR N/A
Director
$0 $0 $0
JANEEN MIRA DIRECTOR N/A
Director
$0 $0 $0
GEOFF NEILSON PRESIDENT N/A
Officer Director
$0 $0 $0
TIM NOLAN DIRECTOR N/A
Director
$0 $0 $0
AMANDA OSBORNE DIRECTOR N/A
Director
$0 $0 $0
CURRY G PAJCIC DIRECTOR N/A
Director
$0 $0 $0
CHRISTOPHER R PHILLEY DIRECTOR N/A
Director
$0 $0 $0
ADAM PODLESH DIRECTOR N/A
Director
$0 $0 $0
CHRISTINE PRITCHARD DIRECTOR N/A
Director
$0 $0 $0
BENJAMIN A SETZER DIRECTOR N/A
Director
$0 $0 $0
REBECCA R SILVERFIELD DIRECTOR N/A
Director
$0 $0 $0
DONNIE SMITH SECRETARY N/A
Officer Director
$0 $0 $0
JONATHAN A STIMLER DIRECTOR N/A
Director
$0 $0 $0
KRISTIN WORLEY DIRECTOR N/A
Director
$0 $0 $0
SANFORD ZIMMERMAN DIRECTOR N/A
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
2025 No data No data No data No data
2024 $3,672,871 $3,534,753 $11,097,399 $138,118
2023 $3,301,127 $3,204,871 $10,113,358 $96,256
2022 $3,208,550 $2,844,203 $9,630,720 $364,347
2021 $2,991,079 $2,215,155 $10,315,288 $775,924
2020 $5,732,054 $2,220,921 $8,688,856 $3,511,133
2019 $2,700,975 $2,416,223 $5,976,750 $284,752
2018 $2,243,487 $2,155,843 $5,485,137 $87,644
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