BLACK DIAMOND HOPE HOUSE INC (EIN 113771298) - 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

2006

Legal Domicile

Principal Officer

ROBERT M GUNTER

Phone

3025718885

Tax Period

2024-01-01 to 2024-12-31

BLACK DIAMOND HOPE HOUSE INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $150K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $701K represent 56 months of operating reserves.

Mission

TO OWN AND OPERATE LOW-INCOME HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $149,914

Investment Income $32

Other Revenue $0

TOTAL REVENUE $149,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,398

Other Expenses $154,160

TOTAL EXPENSES $154,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,946	$132,486	+0.1%
Expenses	$154,160	$115,629	+0.3%
Net Income	$-4,214	$16,857	-1.2%

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

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

$67,964

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT M GUNTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DORA WILLIAMS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FELISHA LAWRENCE	MEMBER	1.00	Director	$0	$0	$0
LYNDA PATRICK	MEMBER	1.00	Director	$0	$0	$0
LINDA STILLIS	EXECUTIVE DIRECTOR	5.00	Officer	$0	$0	$67,964

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	$149,946	$154,160	$1,484,384	$-4,214
2023	$132,486	$115,629	$1,488,598	$16,857
2022	$143,376	$134,195	$1,474,569	$9,181
2021	$128,448	$140,640	$1,479,528	$-12,192
2020	$128,548	$102,956	$1,475,960	$25,592
2019	$128,390	$121,455	$1,459,010	$6,935
2018	$77,559	$116,821	$1,443,605	$-39,262

BLACK DIAMOND HOPE HOUSE INC