HOUSE OF DIVINE GUIDANCE INC H (EIN 462694648) - 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

Principal Officer

DONNA ROBINSON

Tax Period

2022-01-01 to 2022-12-31

HOUSE OF DIVINE GUIDANCE INC H is a micro nonprofit that reported $53K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $129K exceeded revenue, resulting in a 144% operating deficit.

Mission

HOUSE OF DIVINE GUIDANCE INC IS A COMMUNITY AID ORGANIZATION, ORGANIZED TO PROVIDE TEMPORARY HOUSING AND SERVICES FOR HOMELESS AND DISADVANTAGE PERSONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $16,090

Program Service Revenue $36,532

Investment Income $0

Other Revenue $0

TOTAL REVENUE $52,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,386

Fundraising Expenses $4,850

Program Expenses $110,143

Other Expenses $56,129

TOTAL EXPENSES $128,515

Year-over-Year Comparison

	2022	2021	Change
Revenue	$52,622	$55,784	-0.1%
Expenses	$128,515	$62,675	+1.1%
Net Income	$-75,893	$-6,891	+10.0%

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

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

$61,923

Total Directors

$55,831

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHIRLEY JOHNSO	BOARD CHAIRMAN	40	Officer	$0	$0	$0
RETA COSBY	SECRETARY	1	Officer	$6,092	$0	$6,092
APRIL YOUNG	TREASURER	4	Key Emp	$0	$0	$0
RUEL MITCHLIN	MEMBER	4	Officer	$0	$0	$0
SHANNON MATTHE	MEMBER	1	Officer	$0	$0	$0
DONNA ROBINSON	EXECUTIVE DIRE	40	Officer Director	$55,831	$0	$55,831

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
2022	$52,622	$128,515	$146,416	$-75,893
2021	$55,784	$62,675	$235,785	$-6,891
2020	$78,092	$116,940	$37,253	$-38,848

HOUSE OF DIVINE GUIDANCE INC H