TICKET TO DREAM FOUNDATION

EIN: 900355853 501(c)(3) Youth Development

ROSEVILLE, CA

Total Revenue
$11,118,129
Total Expenses
$11,981,936
Total Assets
$3,468,640
Net Assets
$3,226,222
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
JEANMARIE DAVIS
Phone
9162929550
Tax Period
2024-04-01 to 2025-03-31

TICKET TO DREAM FOUNDATION, founded in 2008, is a mid-sized nonprofit in the Youth Development sector that reported $11.1M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TICKET TO DREAM FOUNDATION PROVIDES IN-KIND AND MONETARY CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS LOCATED THROUGHOUT THE UNITED STATES WITH PARTICULAR EMPHASIS ON CHARITIES RELATED TO CHILDREN IN NEED.

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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 $10,933,502
Program Service Revenue $0
Investment Income $132,587
Other Revenue $52,040
TOTAL REVENUE $11,118,129

Expense Breakdown

Grants Paid $10,686,243
Salaries & Benefits $823,828
Fundraising Expenses $151,672
Program Expenses $11,365,884
Other Expenses $471,865
TOTAL EXPENSES $11,981,936

Year-over-Year Comparison

2024 2023 Change
Revenue $11,118,129 $12,335,335 -0.1%
Expenses $11,981,936 $13,127,284 -0.1%
Net Income $-863,807 $-791,949 +0.1%
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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Governance

Voting Members
12
Independent Members
12
Employees
11
Volunteers
364

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
$160,029
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY CARSON PRESIDENT 4.00
Officer Director
$0 $0 $0
REBEKAH HEISKELL TREASURER 5.00
Officer Director
$0 $0 $0
ANGIE ALVES SECRETARY 5.00
Officer Director
$0 $0 $0
KATHY CARLSEN BOARD MEMBER 2.00
Director
$0 $0 $0
SUNNI GOODMAN BOARD MEMBER 2.00
Director
$0 $0 $0
TERES MUGNAINI BOARD MEMBER 2.00
Director
$0 $0 $0
CORDELIA CRANSHAW BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN BAXTER BOARD MEMBER 2.00
Director
$0 $0 $0
LATRICE COLE BOARD MEMBER 2.00
Director
$0 $0 $0
DALE CARLSEN BOARD MEMBER 2.00
Director
$0 $0 $0
KATHY STEPHENSON BOARD MEMBER 2.00
Director
$0 $0 $0
MARK PAYNE BOARD MEMBER 2.00
Director
$0 $0 $0
JEANMARIE DAVIS CEO 40.00
Officer
$154,500 $5,529 $160,029
MAURI KNOWLES PROGRAM DIRECTOR 40.00
Highest
$112,513 $18,274 $130,787
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 $11,118,129 $11,981,936 $3,468,640 $-863,807
2024 $12,335,335 $13,127,284 $4,405,022 $-791,949
2023 $12,377,193 $12,922,149 $4,961,093 $-544,956
2022 $13,999,087 $12,873,523 $5,455,675 $1,125,564
2021 $11,071,124 $8,381,144 $4,349,834 $2,689,980
2020 $10,595,365 $10,274,305 $4,041,583 $321,060
2019 $6,096,738 $6,167,446 $1,307,420 $-70,708
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