Dream of Hattiesburg Inc

EIN: 640679236 501(c)(3) Mental Health

Hattiesburg, MS

Total Revenue
$293,879
Total Expenses
$250,582
Total Assets
$442,469
Net Assets
$344,493
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
MS
Phone
6015452102
Tax Period
2024-08-01 to 2025-07-31

Dream of Hattiesburg Inc, founded in 1983, is a small nonprofit in the Mental Health sector that reported $294K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $251K left a modest 15% surplus.

Mission

Prevention of drug and alcohol abuse

Program Service Accomplishments

Program 1
Expenses: $86,029 Revenue: $5,823

To provide drug awareness and education to young adults, to reduce and prevent abuse of alchohol, tobacco, and other drugs

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $286,704
Program Service Revenue $5,823
Investment Income $6
Other Revenue $1,346
TOTAL REVENUE $293,879

Expense Breakdown

Grants Paid $0
Salaries & Benefits $149,737
Fundraising Expenses $0
Program Expenses $86,029
Other Expenses $100,845
TOTAL EXPENSES $250,582

Year-over-Year Comparison

2024 2023 Change
Revenue $293,879 $402,862 -0.3%
Expenses $250,582 $403,062 -0.4%
Net Income $43,297 $-200 -217.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
3
Volunteers
150

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
$96,345
Total Directors
20
$96,345
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Linda Vasquez Executive Dir. 40.00
Officer Director
$87,083 $9,262 $96,345
Fanesha Terrell Chairman 0.00
Officer Director
$0 $0 $0
Ryan Galey Vice Chairman 0.00
Officer Director
$0 $0 $0
Steve Pahlman Board Member 0.00
Director
$0 $0 $0
Marshae McNeal Treasurer 0.00
Officer Director
$0 $0 $0
Kaylea Ballast Board Member 0.00
Director
$0 $0 $0
Lindsey Bergman Board Member 0.00
Director
$0 $0 $0
Ishaunna Gully-Bettis Board Member 0.00
Director
$0 $0 $0
Caila Bowie Board Member 0.00
Director
$0 $0 $0
Brandian Bufford Board Member 0.00
Director
$0 $0 $0
Britton DuBose Board Member 0.00
Director
$0 $0 $0
Johnny DuPree Board Member 0.00
Director
$0 $0 $0
Robert Evans Board Member 0.00
Director
$0 $0 $0
Trey Garraway Board Member 0.00
Director
$0 $0 $0
Meagan Mills Board Member 0.00
Director
$0 $0 $0
David Lee Board Member 0.00
Director
$0 $0 $0
Dwight Owens Board Member 0.00
Director
$0 $0 $0
Debbie Sanford Board Member 0.00
Director
$0 $0 $0
Peggy Sealy Board Member 0.00
Director
$0 $0 $0
Paula Yancey Board Member 0.00
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
2025 $293,879 $250,582 $442,469 $43,297
2024 $402,862 $403,062 $356,634 $-200
2023 $224,854 $247,947 $359,826 $-23,093
2022 $251,623 $260,669 $391,504 $-9,046
2021 $233,032 $263,095 $438,698 $-30,063
2020 $207,841 $273,453 $446,882 $-65,612
2019 $237,826 $275,437 $503,378 $-37,611
2018 $355,140 $406,903 $523,472 $-51,763
Explore More Nonprofits
Top 100 Nonprofits in Mississippi Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Dream of Hattiesburg Inc with other nonprofits in Mississippi and across the country.