HOUSE OF DREAMS

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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

1999

Legal Domicile

Principal Officer

MELINDA GETCH

Phone

5032348523

Tax Period

2019-10-01 to 2020-09-30

HOUSE OF DREAMS, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $217K in total revenue in fiscal year 2019. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 62% operating margin.

Mission

RESCUE OF ABANDONED CATS AND KITTENS FROM NON-MEMBERS WHO BRING CATS TO NO-KILL SHELTER LOCATION. A SHELTER BUILDING HOUSES ANIMALS UNTIL ADOPTION. PROFESSIONAL FEES ARE FOR INDEPENDENT VETERINARIAN CARE. HOUSE OF DREAMS IS ONE OF THE FEW SHELTERS THAT ACCEPTS CATS WITHOUT REGARD FOR AGE OR MEDICAL CONDITION. IN ADDITION, HOUSE OF DREAMS IS ONE OF THE FEW SHELTERS THAT ACCEPTS CATS THAT TEST POSITIVE FOR THE FELINE LEUKEMIA VIRUS.

Program Service Accomplishments

Program 1

Expenses: $72,563 Revenue: $220

IN THE CURRENT FISCAL YEAR, WE ACCEPTED 32 CATS. FIVE OF THESE CATS WERE FELINE LEUKEMIA POSITIVE AND ONE WAS FIV POSITIVE. WE ADOPTED OUT 20 KITTIES TO LOVING HOMES DURING THE CURRENT FISCAL YEAR.

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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 (2019)

Revenue Breakdown

Contributions & Grants $213,676

Program Service Revenue $220

Investment Income $0

Other Revenue $2,734

TOTAL REVENUE $216,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,563

Other Expenses $82,560

TOTAL EXPENSES $82,560

Year-over-Year Comparison

	2019	2018	Change
Revenue	$216,630	$140,340	+0.5%
Expenses	$82,560	$92,251	-0.1%
Net Income	$134,070	$48,089	+1.8%

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

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
DEBORAH MORSE	PRESIDENT	30.00	Officer Director	$0	$0	$0
DAN WHEELER	VICE-PRESIDENT	6.00	Officer Director	$0	$0	$0
CAROLINE BROWN	TREASURER	8.00	Officer Director	$0	$0	$0
JENNIFER JOHNSON	SECRETARY	10.00	Officer Director	$0	$0	$0
MELANIE HOWE	MEMBER AT LARGE	0.00	Director	$0	$0	$0
CATHA LOOMIS	MEMBER AT LARGE	0.00	Director	$0	$0	$0
DANIEL WOODARD	MEMBER AT LARGE	0.00	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
2020	$216,630	$82,560	$448,603	$134,070