TROY DREAM CENTER INC (EIN 815442989) - 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

Principal Officer

Jesse Quiroz

Phone

6367751674

Tax Period

2024-01-01 to 2024-12-31

TROY DREAM CENTER INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $167K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $192K exceeded revenue, resulting in a 15% operating deficit.

Mission

The Troy Dream Center is a faith based residential program designed to support men who are overcoming life-controlling issues and recovering from drug and alcohol addictions depression and abuse. Food housing education and counseling are provided to the residents free of charge.

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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 (2024)

Revenue Breakdown

Contributions & Grants $167,207

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $167,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,222

Fundraising Expenses $1,032

Program Expenses $192,460

Other Expenses $77,238

TOTAL EXPENSES $192,460

Year-over-Year Comparison

	2024	2023	Change
Revenue	$167,207	$290,020	-0.4%
Expenses	$192,460	$271,216	-0.3%
Net Income	$-25,253	$18,804	-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
Jesse Quiroz	President	5.00	Officer	$0	$0	$0
Randal Garner	Treasurer	10.00	Officer	$0	$0	$0
Yvonnda Ford	Secretary	1.00	Officer	$0	$0	$0
Steve Lummer	Executive Board Member	1.00	Director	$0	$0	$0
Doug Reed	Executive Board Member	1.00	Director	$0	$0	$0
Emil Moore	Director of the Troy Dream Center	40.00	Highest	$45,000	$0	$45,000

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	$167,207	$192,460	$116,685	$-25,253
2023	$290,020	$271,216	$134,069	$18,804
2022	$221,320	$136,547	$115,265	$84,773

TROY DREAM CENTER INC