NEW MEXICO DREAM CENTER OF ALBUQUERQUE (EIN 812479184) - 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

2016

Legal Domicile

Principal Officer

SHELLEY REPP

Phone

5059003833

Tax Period

2023-01-01 to 2023-12-31

NEW MEXICO DREAM CENTER OF ALBUQUERQUE, founded in 2016, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $416K, a strong 26% operating margin.

Mission

NEW MEXICO DREAM CENTER'S MISSION IS TO RESTORE THE DREAMS OF THE HOPELESS, THE HELPLESS, THE HURTING AND THE BROKEN. SPECIFICALLY, ALBUQUERQUE NEW MEXICO HAS A HUGE GAPING HOLE IN SERVICES FOR HOMELESS YOUTH AND TRAFFICKED MINOR CHILDREN. NEW MEXICO DREAM CENTER WORKS TO FILL IN THE GAPS IN SERVICES, NOT RECREATE A PROGRAM THAT ALREADY EXISTS. NEW MEXICO DREAM CENTER STANDS IN THE GAPS FOR THESE CHILDREN AND DEVELOPES AND SUPPORTS THEM AS NEW MEXICO DREAM CENTER WORKS ON ENSURING THAT THESE GAPS ARE FILLED AND STAY THAT WAY.

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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 $1,549,452

Program Service Revenue $0

Investment Income $0

Other Revenue $73,256

TOTAL REVENUE $1,622,708

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $741,718

Fundraising Expenses $9,382

Program Expenses $933,563

Other Expenses $462,432

TOTAL EXPENSES $1,207,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,622,708	$899,269	+0.8%
Expenses	$1,207,150	$916,416	+0.3%
Net Income	$415,558	$-17,147	-25.2%

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

Employees

Volunteers

N/A

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

$111,593

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY REPP	E.D./INTERIM	40.00	Officer	$99,944	$11,649	$111,593
WILLIAM LOHR	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MICHELLE CULVER	SECRETARY	5.00	Officer Director	$0	$0	$0
LEE BALDWIN	TREASURER	5.00	Officer Director	$0	$0	$0
KARI MERIDETH	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH CHACON	DIRECTOR	5.00	Director	$0	$0	$0
MICHELLE CORTEZ	DIRECTOR	5.00	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	$1,622,708	$1,207,150	$807,152	$415,558
2022	$899,269	$916,416	$243,492	$-17,147
2021	$890,147	$742,676	$247,484	$147,471
2020	$333,324	$306,288	$76,109	$27,036
2019	$233,693	$206,797	$48,994	$26,896

NEW MEXICO DREAM CENTER OF ALBUQUERQUE