DIW REAL ESTATE HOLDINGS CORPORATIO (EIN 141917683) - 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

2001

Legal Domicile

Principal Officer

MARCELLOUS FRYE

Tax Period

2023-01-01 to 2023-12-31

DIW REAL ESTATE HOLDINGS CORPORATIO, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $287K in total revenue in fiscal year 2023. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $375K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO OWN REAL PROPERTY AND PROVIDE IMPROVEMENT TO THE PROPERTY FOR THGE BENEFIT OF THE DANCEINSTITUTE.

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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 $71,555

Program Service Revenue $214,989

Investment Income $137

Other Revenue $0

TOTAL REVENUE $286,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $375,452

Other Expenses $375,452

TOTAL EXPENSES $375,452

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,681	$1,037,733	-0.7%
Expenses	$375,452	$320,381	+0.2%
Net Income	$-88,771	$717,352	-1.1%

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
MARVIN MILLER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARCELLOUS FRYE	CHAIR	1.00	Officer Director	$0	$0	$0
KAHINA HAYNES	EXECUTIVE DIRECTOR	2.00	Officer 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	$286,681	$375,452	$3,968,839	$-88,771
2023	$286,681	$387,871	$4,419,863	$-101,190
2022	$1,037,733	$320,381	$4,103,089	$717,352
2022	$1,037,733	$320,381	$4,103,089	$717,352
2022	$221,905	$220,576	$3,383,166	$1,329
2021	$194,704	$215,737	$3,420,343	$-21,033
2020	$191,889	$270,010	$3,474,441	$-78,121
2019	$185,543	$290,207	$3,589,161	$-104,664
2018	$452,590	$267,336	$3,718,998	$185,254

DIW REAL ESTATE HOLDINGS CORPORATIO