DESTINY VILLAGE INC (EIN 274159537) - 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

2010

Legal Domicile

Principal Officer

JOHN GERRATO

Phone

6318882034

Tax Period

2021-01-01 to 2021-12-31

DESTINY VILLAGE INC, founded in 2010, is a small nonprofit that reported $143K in total revenue in fiscal year 2021. Revenue decreased 12% compared to the prior year. Expenses of $160K exceeded revenue, resulting in a 12% operating deficit.

Mission

To inform and educate both society and individuals affected with substance abuse problems as to ways to cure this illness and rehabilitate affected individuals which includes housing and support so they can again function and be an important part of their local communities.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $143,269

Investment Income $0

Other Revenue $0

TOTAL REVENUE $143,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,588

Other Expenses $159,816

TOTAL EXPENSES $159,816

Year-over-Year Comparison

	2021	2020	Change
Revenue	$143,269	$163,588	-0.1%
Expenses	$159,816	$185,004	-0.1%
Net Income	$-16,547	$-21,416	-0.2%

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

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
JOHN GERRATO	President/Dir	15.00	Officer Director	$0	$0	$0
RICHARD QUINN	Director	2.00	Director	$0	$0	$0
JOHN SUTER	Director	12.00	Director	$0	$0	$0
LEE DANNER	Treasurer	8.00	Officer	$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
2021	$143,269	$159,816	$617,452	$-16,547
2020	$163,588	$185,004	$643,232	$-21,416
2019	$181,135	$147,174	$940,813	$33,961
2018	$104,140	$71,220	$1,306,616	$32,920

DESTINY VILLAGE INC