DREAM CENTER DALLAS INC

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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

2021

Legal Domicile

Principal Officer

ROBYN CHESHIRE

Phone

2144957500

Tax Period

2023-01-01 to 2023-12-31

DREAM CENTER DALLAS INC, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 77% operating margin.

Mission

TO CONNECT PEOPLE TO A COMMUNITY OF SUPPORT BY PROVIDING FREE RESOURCES AND SERVICES THAT ADDRESS IMMEDIATE AND LONGTERM NEEDS IN THE AREAS OF HOMELESSNESS, HUNGER, POVERTY, ADDICTION, ABUSE, EDUCATION AND HUMAN TRAFFICKING.

Program Service Accomplishments

Program 1

Expenses: $271,775

THE DREAM CENTER DALLAS PROPERTY WAS ACQUIRED IN JANUARY 2020, WITH THE PROPERTY IN COMPLETE DISREPAIR RENOVATIONS BEGAN IMMEDIATELY ON THE HISTORIC BUILDING. MANY PROGRAMS HAVE LAUNCHED SINCE THE...

THE DREAM CENTER DALLAS PROPERTY WAS ACQUIRED IN JANUARY 2020, WITH THE PROPERTY IN COMPLETE DISREPAIR RENOVATIONS BEGAN IMMEDIATELY ON THE HISTORIC BUILDING. MANY PROGRAMS HAVE LAUNCHED SINCE THE TIME INCLUDING, WEEKLY FOOD DISTRIBUTIONS ROUTES, MOBILE PREGNANCY CLINIC, WOMEN'S STORE, MONTHLY ADOPT A BLOCK, NEIGHBORHOOD NEED ASSESMENTS, DC KIDS, AND MORE. IN 2023 WITH 3,449 VOLUNTEERS, DCD DISTRIBUTED 100,846 POUNDS OF FOOD, 16,458 HOUSEHOLD ITEMS, SERVED 23,811 INDIVIDUALS, AND SAVED 32 BABIES.THE DREAM CENTER DALLAS PROPERTY IS SCHEDULED TO BE COMPLETED LATE FALL OF 2024. THIS BUILDING WILL BE A HUB OF MINISTRY FOR THE COMMUNITY AND A BEACON OF HOPE FOR ALL.

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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 $1,518,234

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,518,234

Expense Breakdown

Grants Paid $85,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $271,775

Other Expenses $259,070

TOTAL EXPENSES $344,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,518,234	$1,148,487	+0.3%
Expenses	$344,220	$388,200	-0.1%
Net Income	$1,174,014	$760,287	+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

3449

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
DUSTIN BATES	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
KEON BYRD	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
STEVE COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE NUNNENKAMP	DIRECTOR	1.00	Director	$0	$0	$0
MARK FRANCEY	DIRECTOR	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	No data	No data	No data	No data
2023	$1,518,234	$344,220	$4,743,284	$1,174,014
2022	$1,148,487	$388,200	$3,569,270	$760,287
2021	$243,304	$176,694	$2,611,995	$66,610