WEST ORANGE DREAM CENTER INC (EIN 842007266) - 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

2019

Legal Domicile

Principal Officer

JAMES WARMUS

Phone

3212173586

Tax Period

2023-01-01 to 2023-12-31

WEST ORANGE DREAM CENTER INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $319K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $83K, a strong 26% operating margin.

Mission

WEST ORANGE DREAM CENTER (WODC) IS A FAITH BASED, NOT-FOR-PROFIT NEIGHBORHOOD CENTER OFFERING RESOURCES AND SERVICES TO ECONOMICALLY STRUGGLING INDIVIDUALS AND FAMILIES.

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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 $317,272

Program Service Revenue $0

Investment Income $3,554

Other Revenue $-1,801

TOTAL REVENUE $319,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,809

Fundraising Expenses $0

Program Expenses $190,911

Other Expenses $140,128

TOTAL EXPENSES $235,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,025	$287,774	+0.1%
Expenses	$235,937	$165,131	+0.4%
Net Income	$83,088	$122,643	-0.3%

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

$43,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAINEY MCFADDEN	DIRECTOR	50.00	Director	$43,400	$0	$43,400
PETER FLECK	SECRETARY	3.00	Director	$0	$0	$0
FRANK FURMAN	DIRECTOR	3.00	Director	$0	$0	$0
DAVID OGDEN	PRESIDENT	3.00	Director	$0	$0	$0
MANCIO PACHECO	DIRECTOR	3.00	Director	$0	$0	$0
JAMES WARMUS	TREASURER	10.00	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	$319,025	$235,937	$249,042	$83,088
2022	$287,774	$165,131	$165,954	$122,643
2021	$172,583	$146,327	$43,311	$26,256
2020	$219,109	$202,054	$17,055	$17,055

WEST ORANGE DREAM CENTER INC