DELIVER THE DREAM INC

EIN: 650881619 501(c)(3) Mental Health

FORT LAUDERDALE, FL

Total Revenue
$381,679
Total Expenses
$721,685
Total Assets
$751,437
Net Assets
$728,191
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
FL
Principal Officer
MAUREEN KOHLER
Phone
9545643512
Tax Period
2023-12-01 to 2024-11-30

DELIVER THE DREAM INC, founded in 1998, is a small nonprofit in the Mental Health sector that reported $382K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $722K exceeded revenue, resulting in a 89% operating deficit.

Mission

A RETREAT PROGRAM THAT ENABLES FAMILIES WHO ARE EXPERIENCING SERIOUS ILLNESS OR CRISIS TO REGAIN STRENGTH, MEND SPIRITS AND JUST BE FAMILIES AND KIDS AGAIN.

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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 $319,408
Program Service Revenue $0
Investment Income $33,029
Other Revenue $29,242
TOTAL REVENUE $381,679

Expense Breakdown

Grants Paid $0
Salaries & Benefits $294,886
Fundraising Expenses $145,755
Program Expenses $486,694
Other Expenses $426,799
TOTAL EXPENSES $721,685

Year-over-Year Comparison

2023 2022 Change
Revenue $381,679 $513,378 -0.3%
Expenses $721,685 $657,993 +0.1%
Net Income $-340,006 $-144,615 +1.4%
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
12
Independent Members
12
Employees
4
Volunteers
25

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
$130,907
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAUREEN KOHLER CEO/EXECUTIV 40.00
Officer
$116,500 $14,407 $130,907
RON BRACK DIRECTOR 0.50
Director
$0 $0 $0
CHRISTOPHER CIANO VICE PRESIDE 0.50
Officer Director
$0 $0 $0
ANDRES GARCIA DIRECTOR 0.50
Director
$0 $0 $0
CHRIS GOLFIN DIRECTOR 0.50
Director
$0 $0 $0
VALERIE KIFFIN LEWIS PRESIDENT 1.00
Officer Director
$0 $0 $0
PAT MORAN FOUNDER 0.50
Director
$0 $0 $0
SHAWN MOSTAL DIRECTOR 0.50
Director
$0 $0 $0
PERRY PAWAROO TREASURER/SE 0.50
Officer Director
$0 $0 $0
JILL SEYFERT DIRECTOR 0.50
Director
$0 $0 $0
KENDRA SPANGLER DIRECTOR 0.50
Director
$0 $0 $0
ROBERT STAFFORD DIRECTOR 0.50
Director
$0 $0 $0
JOSE TIRADOR DIRECTOR 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 $381,679 $721,685 $751,437 $-340,006
2023 $513,378 $657,993 $1,123,529 $-144,615
2022 $568,164 $820,681 $1,312,143 $-252,517
2021 $232,687 $619,889 $1,736,942 $-387,202
2020 $679,730 $751,118 $2,016,035 $-71,388
2019 $1,301,085 $917,685 $2,061,291 $383,400
2018 $1,218,825 $848,476 $1,670,981 $370,349
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