A MILLION DREAMZ INC

EIN: 843828450 501(c)(3) Human Services

SHEBOYGAN, WI

Total Revenue
$2,502,677
Total Expenses
$1,359,261
Total Assets
$3,153,461
Net Assets
$3,003,819
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
WI
Principal Officer
ANGEL BERRY
Phone
9202873092
Tax Period
2024-01-01 to 2024-12-31

A MILLION DREAMZ INC, founded in 2019, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 277% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 46% operating margin.

Mission

PROVIDING QUALITY, AFFORDABLE CHILDCARE, 24 HOURS A DAY AND 7 DAYS WEEK, IN AN ALL-INCLUSIVE AND KIND ENVIRONMENT WHILE PROVIDING RESOURCES, REFERRALS, ADVOCACY AND OTHER SERVICES TO ENCOURAGE AND SUPPORT THE CONTINUING DEVELOPMENT OF HEALTHY FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $1,090,942 Revenue: $752,340

OFFERING QUALITY, AFFORDABLE CHILDCARE, 24 HOURS A DAY AND 7 DAYS WEEK, IN AN ALL INCLUSIVE AND KIND ENVIRONMENT WHILE PROVIDING RESOURCES, REFERRALS, ADVOCACY AND OTHER SERVICES TO ENCOURAGE AND...

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OFFERING QUALITY, AFFORDABLE CHILDCARE, 24 HOURS A DAY AND 7 DAYS WEEK, IN AN ALL INCLUSIVE AND KIND ENVIRONMENT WHILE PROVIDING RESOURCES, REFERRALS, ADVOCACY AND OTHER SERVICES TO ENCOURAGE AND SUPPORT THE CONTINUING DEVELOPMENT OF HEALTHY FAMILIES. THE CENTER HAS 10 CLASSROOMS SERVING ALMOST 200 CHILDREN, INCLUDING RESPITE CARE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,613,203
Program Service Revenue $752,340
Investment Income $134,017
Other Revenue $3,117
TOTAL REVENUE $2,502,677

Expense Breakdown

Grants Paid $0
Salaries & Benefits $867,169
Fundraising Expenses $18,164
Program Expenses $1,090,942
Other Expenses $492,092
TOTAL EXPENSES $1,359,261

Year-over-Year Comparison

2024 2023 Change
Revenue $2,502,677 $662,973 +2.8%
Expenses $1,359,261 $784,794 +0.7%
Net Income $1,143,416 $-121,821 -10.4%
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

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Governance

Voting Members
6
Independent Members
6
Employees
105
Volunteers
42

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
4
$58,583
Total Directors
9
$58,583
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGEL BERRY EXECUTIVE DIRECTOR 50.00
Officer Director
$58,583 $0 $58,583
JENNIFER IRISH SECRETARY 1.00
Director
$0 $0 $0
STEVEN SCHMITT PRESIDENT 1.00
Officer Director
$0 $0 $0
CAROL JANSSEN TREASURER 10.00
Officer Director
$0 $0 $0
DIEDRE MARTINEZ PAST PRESIDENT (THROUGH APRIL 2024) 2.00
Officer Director
$0 $0 $0
LARRY SAMET DIRECTOR 1.00
Director
$0 $0 $0
BRITNEY DAMKOT DIRECTOR 1.00
Director
$0 $0 $0
NENA BEMIS DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH VOEELKNER EX-OFFICIO 1.00
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 $2,502,677 $1,359,261 $3,153,461 $1,143,416
2023 $662,973 $784,794 $3,200,841 $-121,821
2022 $681,077 $216,324 $2,532,258 $464,753
2021 $1,114,688 $131,519 $1,535,161 $983,169
2020 $537,891 $3,589 $534,302 $534,302
2020 $537,114 $223,185 $313,929 $313,929
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