MOUNTAIN DREAMERS

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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

2019

Legal Domicile

Principal Officer

PETER BAKKEN

Phone

9703686354

Tax Period

2024-01-01 to 2024-12-31

MOUNTAIN DREAMERS, founded in 2019, is a small nonprofit in the Civil Rights & Advocacy sector that reported $912K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $267K, a strong 29% operating margin.

Mission

WE ARE A COMMUNITY-BASED MOVEMENT IN THE ROCKY MOUNTAINS THAT EDUCATES AND EMPOWERS EVERYONE TO STAND UP FOR IMMIGRANTS' RIGHTS. WE BELIEVE THAT IMMIGRANTS' RIGHTS ARE HUMAN RIGHTS. WE STAND UNITED AGAINST INTOLERANCE AND INJUSTICE. WE PROMOTE SAFE COMMUNITIES AND WORK ENVIRONMENTS, AS WELL AS ACCESS TO EDUCATION FOR ALL MEMBERS OF OUR COMMUNITIES. WE SUPPORT EVERYONE'S DREAMS

Program Service Accomplishments

Program 1

Expenses: $278,211 Revenue: $21,225

COMMUNITY EDUCATION/ADVOCACY: IN 2024 MD PARTICIPATED ON STATE AND LOCAL POLICY ADVOCACY EFFORTS RELATED TO IMMIGRATION LEGAL DEFENSE, THE CO IMMIGRANT DRIVER'S LICENSES, AND EQUITABLE ACCESS TO...

COMMUNITY EDUCATION/ADVOCACY: IN 2024 MD PARTICIPATED ON STATE AND LOCAL POLICY ADVOCACY EFFORTS RELATED TO IMMIGRATION LEGAL DEFENSE, THE CO IMMIGRANT DRIVER'S LICENSES, AND EQUITABLE ACCESS TO HOUSING AND TRANSPORTATION. LANGUAGE JUSTICE TO BUILD A MORE EQUITABLE SUMMIT SCHOOL DISTRICT. MD CONTINUED TO BUILD AWARENESS AND EMPATHY FOR IMMIGRANT COMMUNITY MEMBERS THROUGH MEDIA AND COMMUNITY EVENTS BY NURTURING COLLABORATIONS WITH MORE LOCAL ORGANIZATIONS AND GOVERNMENT AGENCIES.

Program 2

Expenses: $27,672

IMMIGRATION LEGAL SERVICES: IN 2024, MD HELPED 550 PEOPLE WITH SOME TYPE OF IMMIGRATION RELATED LEGAL SERVICE, WITH PRIORITY GIVEN TO CASES INVOLVING DACA RENEWALS & ADVANCE PAROLE, GAINING WORK...

IMMIGRATION LEGAL SERVICES: IN 2024, MD HELPED 550 PEOPLE WITH SOME TYPE OF IMMIGRATION RELATED LEGAL SERVICE, WITH PRIORITY GIVEN TO CASES INVOLVING DACA RENEWALS & ADVANCE PAROLE, GAINING WORK AUTHORIZATION AND PROTECTION FROM DEPORTATION, VICTIMS OF VIOLENCE, PERSONS FLEEING PERSECUTION AND VIOLENCE AND SEEKING ASYLUM, WOMEN AND FAMILIES, AND JUVENILE VICTIMS OF ABUSE OR NEGLECT. MD HELPED HUNDREDS OF CLIENTS WITH IMMIGRATION-RELATED QUESTIONS AND REFERRALS TO PARTNER IMMIGRATION LEGAL PROVIDERS.

Program 3

Expenses: $140,128

IMMIGRANT SERVICES: IN 2024, MD SERVED 2087 INDIVIDUAL UNIQUE IMMIGRANT CASES WITH RESOURCES AND REFERRALS TO PARTNER AGENCIES ON A VARIETY OF NEEDS, AND WITH IN-PERSON ASSISTANCE TO OBTAIN THE CO...

IMMIGRANT SERVICES: IN 2024, MD SERVED 2087 INDIVIDUAL UNIQUE IMMIGRANT CASES WITH RESOURCES AND REFERRALS TO PARTNER AGENCIES ON A VARIETY OF NEEDS, AND WITH IN-PERSON ASSISTANCE TO OBTAIN THE CO IMMIGRANT DRIVER'S LICENSE; WITH TAX PREPARATION AND ITIN APPLICATIONS, WAGE THEFT; AND WITH GAINING PROFESSIONAL AND OCCUPATIONAL STATE LICENSING.

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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 $883,218

Program Service Revenue $26,525

Investment Income $717

Other Revenue $1,258

TOTAL REVENUE $911,718

Expense Breakdown

Grants Paid $22,168

Salaries & Benefits $254,815

Fundraising Expenses $11,925

Program Expenses $565,409

Other Expenses $367,766

TOTAL EXPENSES $644,749

Year-over-Year Comparison

	2024	2023	Change
Revenue	$911,718	$667,212	+0.4%
Expenses	$644,749	$595,032	+0.1%
Net Income	$266,969	$72,180	+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

Employees

Volunteers

193

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

$85,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER BAKKEN	EXECUTIVE DI	40.00	Officer	$80,913	$4,920	$85,833
MICHEL INFANTE	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAM NESS	TREASURER	1.00	Officer Director	$0	$0	$0
ZULEYMA ARIAS	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROL SAADE	MEMBER AT LA	0.50	Director	$0	$0	$0
LIZ TABRAJ	MEMBER AT LA	0.50	Director	$0	$0	$0
YESS VINUEZA	MEMBER AT LA	0.50	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	$911,718	$644,749	$640,982	$266,969
2023	$667,212	$595,032	$371,658	$72,180
2022	$415,398	$341,421	$292,074	$73,977
2021	$248,525	$191,291	$214,502	$57,234
2020	$268,285	$142,100	$169,431	$126,185
2019	$113,311	$84,665	$40,670	$28,646