DEO VOLENTE INC (EIN 453980723) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

BEVERLYE BRADY

Phone

3347403573

Tax Period

2023-01-01 to 2023-12-31

DEO VOLENTE INC, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $3.7M in total revenue in fiscal year 2018. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 44% operating margin.

Mission

TO ASSIST LOW TO MODERATE INCOME INDIVIDUALS THROUGH INVESTMENT IN AFFORDABLE HOUSING LIMITED PARTNERSHIPS AND THROUGH CONTRIBUTIONS TO OTHER SECTION 501(C)(3) ORGANIZATIONS CURRENTLY PROVIDING RELATED SERVICES TO THESE INDIVIDUALS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,441,068

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,441,068

Expense Breakdown

Grants Paid $19,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,669,986

Other Expenses $1,650,986

TOTAL EXPENSES $1,669,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,441,068	$1,186,226	+0.2%
Expenses	$1,669,986	$1,339,808	+0.2%
Net Income	$-228,918	$-153,582	+0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLYE BRADY	PRESIDENT	1.00	Officer Director	$0	$0	$0
RAY HARRIS	VICE PRESIDENT	1.00	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	$1,441,068	$1,669,986	$2,429,415	$-228,918
2022	$1,186,226	$1,339,808	$2,658,333	$-153,582
2021	$1,158,119	$1,237,749	$2,811,915	$-79,630
2020	$1,784,187	$1,583,966	$2,935,216	$200,221
2019	$781,734	$1,176,427	$2,691,324	$-394,693
2018	$3,740,487	$2,090,624	$3,086,017	$1,649,863

DEO VOLENTE INC