ALAMANCE DREAM CENTER INC (EIN 825426624) - 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

2018

Legal Domicile

Principal Officer

Lisa Edwards

Phone

3364381463

Tax Period

2025-01-01 to 2025-12-31

ALAMANCE DREAM CENTER INC, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $479K in total revenue in fiscal year 2025.

Mission

The Dream Center is a hub of activity for our community. Our dream is to create a sense of belonging within our community so that we can inspire, develop, train, and advocate for children, students, and families in Alamance County.

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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 (2025)

Revenue Breakdown

Contributions & Grants $440,389

Program Service Revenue $0

Investment Income $0

Other Revenue $38,762

TOTAL REVENUE $479,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $508,101

Other Expenses $508,101

TOTAL EXPENSES $508,101

Year-over-Year Comparison

	2025	2024	Change
Revenue	$479,151	$480,558	0.0%
Expenses	$508,101	$485,136	+0.0%
Net Income	$-28,950	$-4,578	+5.3%

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

N/A

Volunteers

200

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
Matrice Williams	Director	1	Director	$0	$0	$0
Dan Cox	Director	1	Director	$0	$0	$0
Dulce Castillo	Director	1	Director	$0	$0	$0
Armando Garcia Camacho	Director	32	Director	$0	$0	$0
Tomas Jimenez	Director	1	Director	$0	$0	$0
Julian Osario	Director	1	Director	$0	$0	$0
Ronnie Enoch	Director	10	Director	$0	$0	$0
Peter Mulero	Secretary	1	Officer	$0	$0	$0
Lisa Edwards	President	32	Officer	$0	$0	$0
Olu Atanda-Ogunleye	Treasurer	4	Officer	$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	$479,151	$508,101	$93,188	$-28,950
2024	$480,558	$485,136	$121,973	$-4,578
2023	$776,703	$795,381	$126,341	$-18,678
2022	$640,797	$561,136	$145,065	$79,661
2021	$464,792	$465,569	$56,933	$-777
2020	$334,965	$290,645	$57,710	$44,320
2019	$114,467	$101,077	$13,390	$13,390

ALAMANCE DREAM CENTER INC