Diseases & Disorders
(G30)
IRS Verified
DX Registered
990 on File
FOUNDATION FOR DREAMS INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Foundation for Dreams, Inc. is to offer an exceptional camping experience for children with special needs and chronic illnesses ages 7-17. Our unique programs focus on each child’s abilities, and are specifically designed to strengthen their social skills, self-esteem and independence in a safe, barrier-free environment.
Financial Overview — FY 2024
$1.7M
Total Revenue
$923K
Total Expenses
$2.7M
Net Assets
106
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
23.7%
Operating Reserve
35.32x
Liability-to-Asset
2.0%
Revenue Diversification
73.7%
Executive Compensation
$142K
Compared with Peers
FY 2024
Compared with 1,546 similar organizations
(United States, Diseases & Disorders, $100K–$1M in expenses), FY 2024.
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
|
85.2% | 83.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.7% | 19.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.3 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.7% | 93.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
119.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.8% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $923K | $2.7M | 85.2% | 106 |
| 2023 | $763K | $901K | $2.0M | 87.6% | 82 |
| 2022 | $1.0M | $764K | $2.1M | 85.3% | 80 |
| 2021 | $840K | $754K | N/A | — | 77 |
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