BEAUMONT DREAM CENTER

EIN: 814478128 501(c)(3) Human Services

BEAUMONT, TX

Total Revenue
$278,394
Total Expenses
$284,583
Total Assets
$133,787
Net Assets
$48,801
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
MICHAEL CONNER
Phone
4092345255
Tax Period
2023-01-01 to 2023-12-31

BEAUMONT DREAM CENTER, founded in 2016, is a small nonprofit in the Human Services sector that reported $278K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

Drive through food pantry to approx. 800 people per month & house approx. 25 people per month in our addiction recovery program as well as host various community outreaches

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $278,394
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $278,394

Expense Breakdown

Grants Paid $0
Salaries & Benefits $64,807
Fundraising Expenses $250
Program Expenses $36,264
Other Expenses $219,776
TOTAL EXPENSES $284,583

Year-over-Year Comparison

2023 2022 Change
Revenue $278,394 $326,826 -0.1%
Expenses $284,583 $361,938 -0.2%
Net Income $-6,189 $-35,112 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
N/A
Employees
10
Volunteers
125

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
3
$25,962
Total Directors
13
$25,962
Key Employees
2
$25,962
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VILMA CONNER OPERATIONS DIRECTOR 52.00
Officer Director Key Emp Highest
$25,962 $0 $25,962
MICHAEL CONNER EXECUTIVE DIRECTOR 10.00
Officer Director Key Emp
$0 $0 $0
TOM JONES BOARD PRESIDENT 0.15
Officer Director
$0 $0 $0
SHERRIE LUJUAN DIRECTOR 0.15
Director
$0 $0 $0
JONETTA ANDREPONT DIRECTOR 0.15
Director
$0 $0 $0
SHARON ZUNIGA DIRECTOR 0.15
Director
$0 $0 $0
MICHAEL HATTON DIRECTOR 0.15
Director
$0 $0 $0
THOMAS NOYOLA DIRECTOR 0.15
Director
$0 $0 $0
SHAWN NELSON DIRECTOR 0.15
Director
$0 $0 $0
SHANNON NELSON DIRECTOR 0.15
Director
$0 $0 $0
MILES HAYNES DIRECTOR 0.15
Director
$0 $0 $0
JOYCE SWAN DIRECTOR 0.15
Director
$0 $0 $0
RACHEL MEDLIN DIRECTOR 0.15
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 $278,394 $284,583 $133,787 $-6,189
2022 $326,826 $361,938 $140,794 $-35,112
2021 $282,704 $283,155 $164,641 $-451
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare BEAUMONT DREAM CENTER with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.