PARADISUS DEI INC

EIN: 061699099 501(c)(3) Religion

HOUSTON, TX

Total Revenue
$4,403,809
Total Expenses
$3,659,762
Total Assets
$6,163,912
Net Assets
$6,159,230
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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
2003
Legal Domicile
TX
Principal Officer
STEPHEN BOLLMAN
Phone
2819743541
Tax Period
2024-07-01 to 2025-06-30

PARADISUS DEI INC, founded in 2003, is a community nonprofit in the Religion sector that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $744K, a strong 17% operating margin.

Mission

EDUCATIONAL CONFERENCES AND SEMINARS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $132,823
Program Service Revenue $4,142,411
Investment Income $128,575
Other Revenue $0
TOTAL REVENUE $4,403,809

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,825,315
Fundraising Expenses $553,518
Program Expenses $1,935,867
Other Expenses $1,816,110
TOTAL EXPENSES $3,659,762

Year-over-Year Comparison

2024 2023 Change
Revenue $4,403,809 $3,959,557 +0.1%
Expenses $3,659,762 $3,218,687 +0.1%
Net Income $744,047 $740,870 +0.0%
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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Governance

Voting Members
2
Independent Members
2
Employees
21
Volunteers
5000

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
3
$166,000
Total Directors
21
$193,000
Key Employees
1
$166,000
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN BOLLMAN PRESIDENT 40.00
Officer Director
$0 $0 $0
MICHELE BOLLMAN DIRECTOR 1.00
Officer Director
$0 $0 $0
MARK HARTFIEL VICE-PRESIDENT 40.00
Officer Director Key Emp Highest
$166,000 $0 $166,000
KATHRYN HARTFIEL DIRECTOR 20.00
Director
$27,000 $0 $27,000
JERRY BOWERMAN DIRECTOR 1.00
Director
$0 $0 $0
THERESA BOWERMAN DIRECTOR 1.00
Director
$0 $0 $0
BISHOP BRENDAN CAHILL DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM GRANBERRY DIRECTOR 1.00
Director
$0 $0 $0
LAUREN GRANBERRY DIRECTOR 1.00
Director
$0 $0 $0
CHARLES GREMILLION DIRECTOR 1.00
Director
$0 $0 $0
JANNA GREMILLION DIRECTOR 1.00
Director
$0 $0 $0
MARK HERMANN DIRECTOR 1.00
Director
$0 $0 $0
LEIGH HERMANN DIRECTOR 1.00
Director
$0 $0 $0
JEFF JOAQUIN DIRECTOR 1.00
Director
$0 $0 $0
SANDY JOAQUIN DIRECTOR 1.00
Director
$0 $0 $0
DAVE MOSHER DIRECTOR 1.00
Director
$0 $0 $0
VANESSA MOSHER DIRECTOR 1.00
Director
$0 $0 $0
ROGER PETERS DIRECTOR 1.00
Director
$0 $0 $0
BERNADETTE PETERS DIRECTOR 1.00
Director
$0 $0 $0
PAUL SCHNEIDER DIRECTOR 1.00
Director
$0 $0 $0
CHRISSY SCHNEIDER DIRECTOR 1.00
Director
$0 $0 $0
LEONARD BERTOLINI EMPLOYEE 40.00
Highest
$160,625 $0 $160,625
MICHAEL DICOSOLA EMPLOYEE 40.00
Highest
$155,663 $0 $155,663
FRANKLIN J GONZALES EMPLOYEE 40.00
Highest
$109,663 $0 $109,663
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
2025 $4,403,809 $3,659,762 $6,163,912 $744,047
2024 $3,959,557 $3,218,687 $5,396,060 $740,870
2023 $3,331,701 $2,579,357 $4,656,697 $752,344
2022 $3,121,109 $2,449,992 $3,897,825 $671,117
2021 $2,458,864 $1,893,795 $3,224,810 $565,069
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