Divine Institute Inc (EIN 411950113) - 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

1999

Legal Domicile

Principal Officer

ARETTA-RIE JOHNSON

Phone

6512305487

Tax Period

2023-01-01 to 2023-12-31

Divine Institute Inc, founded in 1999, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $231K, a strong 15% operating margin.

Mission

Divine Institutes Mission is to elevate the interpersonal development of Youth through literacy and enrichment initiatives which foster life

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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 $15,886

Program Service Revenue $1,430,687

Investment Income $10

Other Revenue $79,466

TOTAL REVENUE $1,526,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $675,867

Fundraising Expenses $0

Program Expenses $557,694

Other Expenses $618,977

TOTAL EXPENSES $1,294,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,526,049	$1,338,880	+0.1%
Expenses	$1,294,844	$1,190,327	+0.1%
Net Income	$231,205	$148,553	+0.6%

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

N/A

Employees

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

Total Directors

Key Employees

$98,911

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYA M BUCKNER	Board Chair	5.000	Officer Director	$0	$0	$0
CEARAH HAMILTON	Secretary	10.00	Officer Director	$0	$0	$0
SENATOR BOBBY CHAMPION	Board Member	3.000	Director	$0	$0	$0
DR ELLAS GATES MAHMOUD	Board Member	3.000	Director	$0	$0	$0
ARETTA-RIE JOHNSON	Executive Director	50.00	Key Emp	$98,911	$0	$98,911
LOLAUNDA JEFFERSON	Board Member	5.000	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	$1,526,049	$1,294,844	$2,578,878	$231,205
2022	$1,338,880	$1,190,327	$2,467,375	$148,553
2021	$1,009,551	$930,361	$2,109,108	$79,190
2020	$742,906	$486,629	$479,419	$256,277

Divine Institute Inc