DESOTO COUNTY DREAM CENTER INC (EIN 843152136) - 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

2020

Legal Domicile

Principal Officer

PERRY WINSTEAD

Phone

6625105900

Tax Period

2025-01-01 to 2025-12-31

DESOTO COUNTY DREAM CENTER INC, founded in 2020, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $1.1M left a modest 8% surplus.

Mission

DESOTO COUNTY DREAM CENTER HAS MADE ITS MISSION TO CONNECT PEOPLE TO A COMMUNITY OF SUPPORT BY SERVING AS A RESOURCE CENTER FOCUSED ON FINDING SOLUTIONS TO HUNGER, LACK OF EDUCATION, AND HEALTHCARE.

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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 $1,184,431

Program Service Revenue $0

Investment Income $20,580

Other Revenue $0

TOTAL REVENUE $1,205,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $888,569

Other Expenses $1,114,076

TOTAL EXPENSES $1,114,076

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,205,011	$1,291,629	-0.1%
Expenses	$1,114,076	$1,101,437	+0.0%
Net Income	$90,935	$190,192	-0.5%

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

1360

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
PATRICK CONRAD	PRESIDENT/BOARD CHAIRMAN	5.00	Officer Director	$0	$0	$0
JENNA KERN	SECRETARY	5.00	Officer Director	$0	$0	$0
PERRY WINSTEAD	TREASURER	5.00	Officer Director	$0	$0	$0
DOUG BELL	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK GARDNER	BOARD MEMBER	2.00	Director	$0	$0	$0
TUESDAY HAIRSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
CRAIG WENDEL	BOARD MEMBER	2.00	Director	$0	$0	$0
CINDY WOMACK	BOARD MEMBER	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	$1,205,011	$1,114,076	$2,114,717	$90,935
2024	$1,291,629	$1,101,437	$2,047,113	$190,192
2023	$2,135,968	$713,664	$1,829,877	$1,422,304
2022	$418,746	$310,955	$408,114	$107,791
2021	$203,871	$134,933	$300,820	$68,938
2020	$266,376	$35,732	$230,644	$230,644

DESOTO COUNTY DREAM CENTER INC