DESTIN HOUSE INC (EIN 020653373) - 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

2002

Legal Domicile

Principal Officer

CLAIRE OGLE

Phone

8508377430

Tax Period

2023-01-01 to 2023-12-31

DESTIN HOUSE INC, founded in 2002, is a micro nonprofit in the Human Services sector that reported $83K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $95K exceeded revenue, resulting in a 14% operating deficit.

Mission

CHRIST CENTERED TRANSITIONAL LIVING FACILITY THAT PROVIDES A HOLISTIC RESIDENTIAL PROGRAM THAT FOCUSES ON PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING.

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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 $27,477

Program Service Revenue $0

Investment Income $55,490

Other Revenue $0

TOTAL REVENUE $82,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,571

Other Expenses $94,926

TOTAL EXPENSES $94,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,967	$111,216	-0.3%
Expenses	$94,926	$97,251	0.0%
Net Income	$-11,959	$13,965	-1.9%

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

N/A

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
JERRY OGLE	PRESIDENT	0.25	Officer Director	$0	$0	$0
CLAIRE OGLE	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ESTHER LYNN HEMPHILL	BOARD MEMBER	0.25	Officer Director	$0	$0	$0
KAREN CLARKE	BOARD MEMBER	0.25	Officer Director	$0	$0	$0
KITTY KATTAWAY	BOARD MEMBER	0.25	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	$82,967	$94,926	$1,030,925	$-11,959
2022	$111,216	$97,251	$1,092,072	$13,965
2021	$99,535	$91,214	$1,125,940	$8,321
2020	$83,457	$86,786	$1,162,048	$-3,329
2019	$104,572	$98,236	$1,209,696	$6,336
2018	$115,363	$118,156	$1,216,991	$-2,793

DESTIN HOUSE INC