CENTRAL KS DREAM CENTER INC (EIN 861116289) - 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

Principal Officer

STEVE DYER

Phone

6202824014

Tax Period

2024-07-01 to 2025-06-30

CENTRAL KS DREAM CENTER INC is a small nonprofit in the Religion sector that reported $121K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $191K exceeded revenue, resulting in a 58% operating deficit.

Mission

TO PROVIDE THE COMMUNITY AN IN-HOUSE REHAB PROGRAM TO HELP INTEGRATE INDIVIDUALS BACK INTO THE COMMUNITY

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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 $121,069

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $121,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,079

Fundraising Expenses $0

Program Expenses $190,004

Other Expenses $137,180

TOTAL EXPENSES $191,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,069	$165,474	-0.3%
Expenses	$191,259	$179,705	+0.1%
Net Income	$-70,190	$-14,231	+3.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE DYER	PRESIDENT	N/A	Director	$0	$0	$0
SHANE GUTHRIE	TREASURER	N/A	Officer Director	$0	$0	$0
SARA LOVE	SECRETARY	N/A	Officer Director	$0	$0	$0
MARLYN PONCIN	VICE PRESIDE	N/A	Director	$0	$0	$0
ARLO REIMER	BOARD	N/A	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	$121,069	$191,259	$788,403	$-70,190
2024	$165,474	$179,705	$858,593	$-14,231
2023	$212,143	$382,391	$872,824	$-170,248
2022	$518,771	$355,461	$1,043,072	$163,310
2021	$686,168	$469,863	$879,762	$216,305
2020	$139,233	$108,607	$663,457	$30,626
2019	$138,670	$102,526	$632,842	$36,144

CENTRAL KS DREAM CENTER INC