TULSA DREAM CENTER INC

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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

2001

Legal Domicile

Principal Officer

PAUL DAUGHERTY

Phone

9184309984

Tax Period

2024-07-01 to 2025-06-30

TULSA DREAM CENTER INC, founded in 2001, is a community nonprofit in the Youth Development sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

OUTREACH TO FAMILIES IN NEED

Program Service Accomplishments

Program 1

Expenses: $1,581,469 Revenue: $2,348

TO REACH FAMILIES IN A DEPRESSED COMMUNITY WITH A MESSAGE OF HOPE AND RESTORATION AND TO BRING ECONOMIC DEVELOPMENT BY IMPLEMENTING PROGRAMS THAT WILL HELP DEVELOP OTHER LIFE SKILLS. DURING THE...

TO REACH FAMILIES IN A DEPRESSED COMMUNITY WITH A MESSAGE OF HOPE AND RESTORATION AND TO BRING ECONOMIC DEVELOPMENT BY IMPLEMENTING PROGRAMS THAT WILL HELP DEVELOP OTHER LIFE SKILLS. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, TULSA DREAM CENTER ("TDC") HAD THE FOLLOWING PROGRAM ACCOMPLISHMENTS: PROVIDED 1,314,463 MEALS, TUTORED 650 STUDENTS THROUGH THE TDC "LITERACY IS FOR EVERYONE" LIFE PROGRAM, 92% OF LIFE PROGRAM STUDENTS ENDED THE PROGRAM READING AT OR ABOVE THEIR GRADE LEVEL, 1,438 STUDENTS RECEIVED SWIMMING LESSONS THROUGH THE TDC AQUATICS PROGRAM, 5,708 STUDENTS WERE KEPT OFF THE STREETS THROUGH THE TDC SPORTS OPEN GYM PROGRAM, 1,222 STUDENTS WERE MENTORED THROUGH THE VARIOUS TDC SPORTS PROGRAMS, 1,100 INDIVIDUALS, AGES 15-25, EXPERIENCING A HOUSING CRISIS WERE REACHED WITH HOUSING ASSISTANCE THROUGH THE "SAFE AND SECURE" PROGRAM, 2,837 INDIVIDUALS WERE SERVED WITH FREE CLOTHING THROUGH TDC'S CLOTHING ROOM AND 8,779 ATTENDEES WERE SERVED AT THE SPRING AND FALL CARNIVAL EVENTS FOR CHILDREN, YOUTH AND ADULTS. ADDITIONALLY THE 13TH ANNUAL TDC TOY RUN WAS HELD, WHICH HELPED PROVIDE TOYS FOR CHILDREN - 2,408 FAMILIES WITH 7,719 CHILDREN RECEIVED 30,864 TOYS AT THE ANNUAL CHRISTMAS EVENT. A TOTAL OF 6,819 VOLUNTEERS SERVED TDC'S NORTH AND WEST LOCATIONS DURING THE FISCAL YEAR.

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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 $2,065,411

Program Service Revenue $2,348

Investment Income $11,058

Other Revenue $3,543

TOTAL REVENUE $2,082,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $20,000

Program Expenses $1,581,469

Other Expenses $2,427,038

TOTAL EXPENSES $2,427,038

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,082,360	$2,897,378	-0.3%
Expenses	$2,427,038	$2,913,343	-0.2%
Net Income	$-344,678	$-15,965	+20.6%

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

N/A

Volunteers

6819

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

$99,114

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM NEWTON	EXECUTIVE DI	40.00	Officer	$0	$46,020	$99,114
PAUL DAUGHERTY	PRESIDENT &	2.00	Officer Director	$0	$0	$0
SHARON DAUGHERTY	VICE PRES &	2.00	Officer Director	$0	$0	$0
JEFF GEUDER	SECRETARY &	2.00	Officer Director	$0	$0	$0
DOYLE BISHOP	TREASURER &	2.00	Officer Director	$0	$0	$0
RYAN ANDREW	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BENJAMIN	DIRECTOR	2.00	Director	$0	$0	$0
BRITTNI JONES	DIRECTOR	2.00	Director	$0	$0	$0
EMONNE MARKLAND	DIRECTOR	2.00	Director	$0	$0	$0
GALEN NATION	DIRECTOR	2.00	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	$2,082,360	$2,427,038	$4,858,952	$-344,678
2024	No data	No data	No data	No data
2023	$4,083,291	$2,985,982	$5,146,458	$1,097,309
2022	$2,064,982	$2,569,964	$4,363,269	$-504,982
2021	$3,603,226	$2,295,668	$4,560,115	$1,307,558
2020	$2,250,455	$2,050,174	$3,311,817	$200,281
2019	$1,343,566	$1,443,712	$3,040,082	$-100,146
2018	$1,265,252	$1,180,244	$3,095,253	$85,008