HOSPICE DREAMCATCHER FOUNDATION INC
Mission Statement
DreamCatchers is dedicated to fulfilling final Dreams of hospice patients through chapters run by youth in high school/college, emphasizing intergenerational connection in all we do. Our organization serves young people, by providing an opportunity to learn & grow through intergenerational connection & entrepreneurship (they start & run their own chapters); and elderly hospice patients, who receive their final Dream & a chance to better understand the generations behind them, a rare interaction in many cases. Young people develop countless skills while starting and running a chapter, while realizing the importance and benefits of intergenerational interaction.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
33.2% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.4 mo | 25.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 99.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
65.4% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.4% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.4% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $52K | $39K | $177K | 33.2% | — |
| 2024 | $32K | $46K | $164K | 41.8% | — |
| 2023 | $39K | $43K | $178K | 47.7% | — |
| 2022 | $98K | $95K | $182K | 100.0% | — |
| 2021 | $260K | $89K | N/A | — | 1 |
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