Human Services
(P20)
IRS Verified
DX Registered
990 on File
DREAAM OPPORTUNITY CENTER
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.7M
Total Revenue
$2.5M
Total Expenses
$1.3M
Net Assets
129
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
6.18x
Liability-to-Asset
15.4%
Revenue Diversification
99.3%
Executive Compensation
$100K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.6% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.4% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.4% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.7M | $2.5M | $1.3M | 85.6% | 129 |
| 2024 | $2.8M | $2.5M | $1.1M | 85.9% | 155 |
| 2023 | $2.8M | $2.8M | $920K | 80.0% | 154 |
| 2022 | $2.1M | $1.9M | $838K | 92.1% | 105 |
| 2021 | $1.6M | $1.2M | $663K | 93.4% | 105 |
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