DREAM WORKS BLADEN INC (EIN 843685296) - 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

JESSICA WILLIAMS

Phone

9109913029

Tax Period

2024-01-01 to 2024-12-31

DREAM WORKS BLADEN INC, founded in 2020, is a small nonprofit that reported $689K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $761K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE GOAL OF THE GYM IS TO PROVIDE A SAFE PLACE FOR OUR COMMUNITY TO PURSUE THEIR DREAMS. THIS IS A GROWING MINISTRY OF FOUNDATION CHURCH.

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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 $689,273

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $689,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,393

Fundraising Expenses $0

Program Expenses $574,597

Other Expenses $456,532

TOTAL EXPENSES $760,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$689,273	$633,467	+0.1%
Expenses	$760,925	$610,106	+0.2%
Net Income	$-71,652	$23,361	-4.1%

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

N/A

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

$18,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA WILLIAMS	CHAIR/TREASURER	1.00	Director	$18,400	$0	$18,400
JASON WILLIAMS	VICE CHAIR	0.00	Officer	$0	$0	$0
BRIAN DICICCO	MEMBER	0.00	Officer	$0	$0	$0
AUSTIN SMITH	MEMBER	0.00	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	No data	No data	No data	No data
2024	$689,273	$760,925	$134,895	$-71,652
2023	$633,467	$610,106	$182,402	$23,361
2022	$867,042	$644,866	$516,862	$222,176
2021	$674,409	$591,170	$268,505	$83,239
2020	$441,981	$358,120	$201,392	$83,861

DREAM WORKS BLADEN INC