Dream Makers Project Inc (EIN 881301076) - 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

2022

Legal Domicile

Principal Officer

Cyndie Meisner

Phone

4063969210

Tax Period

2025-01-01 to 2025-12-31

Dream Makers Project Inc, founded in 2022, is a small nonprofit in the Youth Development sector that reported $578K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year.

Mission

Dream Makers Project is on a mission to change the lives of you who have aged out of foster care by connecting the community to their needs.

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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 $577,128

Program Service Revenue $0

Investment Income $474

Other Revenue $0

TOTAL REVENUE $577,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,514

Fundraising Expenses $2,676

Program Expenses $511,628

Other Expenses $250,285

TOTAL EXPENSES $564,799

Year-over-Year Comparison

	2025	2024	Change
Revenue	$577,602	$641,680	-0.1%
Expenses	$564,799	$449,266	+0.3%
Net Income	$12,803	$192,414	-0.9%

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

417

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

$94,327

Total Directors

$94,327

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Mavis	Ex. Director	40.00	Officer Director	$94,327	$0	$94,327
Cyndie Meisner	Operations dir	2.50	Officer Director	$0	$0	$0
Lori Bruegman	Director	1.00	Director	$0	$0	$0
Melissa Garber	Director	1.00	Director	$0	$0	$0
Baadrea Bagley	Secretary	1.00	Officer Director	$0	$0	$0
Tamara Gaffney	Treasurer	1.00	Officer 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	$577,602	$564,799	$346,184	$12,803
2024	No data	No data	No data	No data
2023	$434,185	$425,320	$148,426	$8,865
2022	$371,033	$254,679	$126,518	$116,354

Dream Makers Project Inc