NEW DREAM FAMILY CENTER (EIN 931258032) - 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

1998

Legal Domicile

Principal Officer

JULIET MACHADO

Phone

5413441905

Tax Period

2023-01-01 to 2023-12-31

NEW DREAM FAMILY CENTER, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

CHILDHOOD EDUCATION AND PARENTING TRAINING AND MENTORING.

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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 $8,555

Program Service Revenue $1,606,694

Investment Income $8,967

Other Revenue $21,009

TOTAL REVENUE $1,645,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,213,059

Fundraising Expenses $0

Program Expenses $1,306,126

Other Expenses $448,388

TOTAL EXPENSES $1,661,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,645,225	$1,738,396	-0.1%
Expenses	$1,661,447	$1,626,514	+0.0%
Net Income	$-16,222	$111,882	-1.1%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$66,876

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE GRABER	EXECUTIVE DI	40.00	Officer	$65,725	$1,151	$66,876
JULIET MACHADO	PRESIDENT	4.00	Officer Director	$0	$0	$0
SABRINA HERSHEY	TREASURER	1.00	Officer Director	$0	$0	$0
DEENA SCHEIDT	SECRETARY	1.00	Officer Director	$0	$0	$0
NOHELY BONILLA	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE DIERCKS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE DIXON	BOARD MEMBER	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	$1,645,225	$1,661,447	$961,421	$-16,222
2022	$1,738,396	$1,626,514	$970,100	$111,882
2021	$1,869,727	$1,420,357	$859,809	$449,370
2020	$1,379,255	$1,431,124	$416,911	$-51,869

NEW DREAM FAMILY CENTER