DREAM BUILDERS MISSION INC (EIN 811338606) - 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

2017

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

DREAM BUILDERS MISSION INC, founded in 2017, is a small nonprofit in the Housing & Shelter sector that reported $693K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

DREAM BUILDERS MISSION IS TO EQUIP ALL MEMBERS OF THE COMMUNITY LIVING IN POVERTY, TO ATTAIN SELF-DIGNITY, SELF-RELIANCE, SELF-SUFFICIENCY AND TO TRANSITION BACK TO MAINSTREAM SOCIETY.

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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 $692,797

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $692,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,985

Fundraising Expenses $0

Program Expenses $694,181

Other Expenses $671,196

TOTAL EXPENSES $694,181

Year-over-Year Comparison

	2023	2022	Change
Revenue	$692,797	$567,934	+0.2%
Expenses	$694,181	$561,040	+0.2%
Net Income	$-1,384	$6,894	-1.2%

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

N/A

Employees

Volunteers

100

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

Total Directors

$21,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRISON SOBERANIS	EXEC DIRECTOR	15.00	Director	$13,500	$0	$13,500
ALEXIS SOBERANIS	SECRETARY	15.00	Director	$7,500	$0	$7,500
CHRIS	ASSISTANT SECRETARY	0.00	Director	$0	$0	$0
JOSEPH HUNTER	VICE PRESIDENT	10.00	Director	$0	$0	$0
VINCE ANDERSON	ASSISTANT SECRETARY	10.00	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
2024	No data	No data	No data	No data
2023	$692,797	$694,181	No data	$-1,384
2022	$567,934	$561,040	No data	$6,894
2021	$406,441	$404,396	No data	$2,045
2020	$311,360	$300,964	No data	$10,396
2019	$342,675	$317,803	No data	$24,872
2018	$341,685	$341,685	No data	No data
2017	$27,459	$27,435	No data	$24

DREAM BUILDERS MISSION INC