Sweet Dream Makers Inc (EIN 813693206) - 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

Brian Broad

Phone

5615717363

Tax Period

2023-01-01 to 2023-12-31

Sweet Dream Makers Inc, founded in 2016, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

Sweet Dream Makers' mission is to improve the health and wellness of children and families by providing, beds, bedding and essential furniture. Sweet Dream Makers provides new beds at no cost to children and families sleeping on the floor, sharing beds or sleeping in unsafe, unsanitary conditions. Each child gets to choose their own bedding to go with their new bed.

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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 $1,480,256

Program Service Revenue $0

Investment Income $68,677

Other Revenue $612,882

TOTAL REVENUE $2,161,815

Expense Breakdown

Grants Paid $89,713

Salaries & Benefits $295,821

Fundraising Expenses $117,711

Program Expenses $2,154,268

Other Expenses $1,910,245

TOTAL EXPENSES $2,295,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,161,815	$1,706,220	+0.3%
Expenses	$2,295,779	$1,601,008	+0.4%
Net Income	$-133,964	$105,212	-2.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suzanne Broad	Executive Director	50.00		$90,000	$0	$90,000
Brian Broad	President	10.00	Officer Director	$0	$0	$0
Leslie Steinberg	Treasurer	7.00	Officer Director	$0	$0	$0
Debbie Block	Secretary	20.00	Officer Director	$0	$0	$0
Larry Geller	Director	2.00	Director	$0	$0	$0
Jim Gordon	In Memoriam	0.00	Director	$0	$0	$0
Marc Malaga	Director	2.00	Director	$0	$0	$0
Doris Gillman	Director	2.00	Director	$0	$0	$0
Marc Schiller	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,161,815	$2,295,779	$1,665,418	$-133,964
2022	$1,706,220	$1,601,008	$1,696,549	$105,212
2021	$1,661,993	$1,085,081	$1,575,180	$576,912
2020	$1,246,519	$903,460	$903,227	$343,059
2019	$875,463	$673,188	$595,018	$202,275
2018	$725,201	$540,268	$366,234	$184,933

Sweet Dream Makers Inc