DALMATIAN DREAMS DBA DREAM FOUNDATION (EIN 770405779) - Form 990 Financial Analysis & Trantor Score

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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

1994

Legal Domicile

Principal Officer

KIRSTEN HEYER

Phone

8055642131

Tax Period

2023-01-01 to 2023-12-31

DALMATIAN DREAMS DBA DREAM FOUNDATION, founded in 1994, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $990K, a strong 29% operating margin.

Mission

SERVING TERMINALLY-ILL ADULTS AND THEIR FAMILIES BY PROVIDING END-OF-LIFE DREAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,356,296

Program Service Revenue $0

Investment Income $17,497

Other Revenue $55,668

TOTAL REVENUE $3,429,461

Expense Breakdown

Grants Paid $1,112,809

Salaries & Benefits $826,010

Fundraising Expenses $201,882

Program Expenses $2,058,236

Other Expenses $500,402

TOTAL EXPENSES $2,439,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,429,461	$2,462,330	+0.4%
Expenses	$2,439,221	$2,924,530	-0.2%
Net Income	$990,240	$-462,200	-3.1%

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

650

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

$227,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH P SLAUGHT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAVID NYGREN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
TROY COX	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DARYL STEGALL	SECRETARY	2.00	Officer Director	$0	$0	$0
MARIO MUREDDA	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
WELLS HUGHES	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS FREEMAN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
NANCY GRAHAM	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ALEXANDRIA CHERRY	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MARISSA FREEMAN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
LANDON POLLACK	MEMBER AT LARGE	1.00	Director	$0	$0	$0
EVA RHODES	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ELIZABETH FARNAN RODRIGUES	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MELISSA STEWART	MEMBER AT LARGE	1.00	Director	$0	$0	$0
SHERYL ZIMMERMAN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
CHAD BLOMGREN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
CINDY HELLRIEGEL	DIRECTOR OF FINANCE & HR	25.00	Officer	$38,247	$0	$38,247
KIRSTEN HEYER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$173,180	$15,781	$188,961

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	No data	No data	No data	No data
2023	$3,429,461	$2,439,221	$1,780,137	$990,240
2022	$2,462,330	$2,924,530	$758,904	$-462,200
2021	$2,274,283	$2,083,290	$1,252,083	$190,993
2020	$2,287,762	$2,553,072	$1,100,966	$-265,310
2019	$2,663,910	$3,091,906	$1,328,230	$-427,996
2018	$3,881,253	$3,407,288	$1,800,625	$473,965

DALMATIAN DREAMS DBA DREAM FOUNDATION