DIVING WITH HEROES (EIN 471028985) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

JILL HOTTEL

Phone

8658988740

Tax Period

2019-01-01 to 2019-12-31

DIVING WITH HEROES, founded in 2014, is a micro nonprofit that reported $34K in total revenue in fiscal year 2018. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $78K exceeded revenue, resulting in a 127% operating deficit.

Mission

TO PROMOTE EDUCATIONAL AND CHARITABLE PURPOSES, SPECIFICALLY TO SERVE UNITED STATES VETERANS BY UNLOCKING THE UNDERWATER WORLD AND SHARING WITH VETERANS THE FREEDOM OF DIVING SO THAT THOSE WHO HAVE SACRIFICED FOR AND DEFENDED OUR FREEDOM RECEIVE THERAPEUTIC AND HEALTH ADVANTAGES. TO PROVIDE OPPORTUNITIES FOR OUR VETERAN HEROES AND THEIR FAMILIES TO EXPERIENCE THE FREEDOM AND WONDER OF SCUBA DIVING.

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Trantor Score

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

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

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $34,668

Program Service Revenue $3,505

Investment Income $0

Other Revenue $770

TOTAL REVENUE $38,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,080

Other Expenses $30,384

TOTAL EXPENSES $30,384

Year-over-Year Comparison

	2019	2018	Change
Revenue	$38,943	$34,136	+0.1%
Expenses	$30,384	$77,576	-0.6%
Net Income	$8,559	$-43,440	-1.2%

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
JOSEPH L BRICKEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS J JONES	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
JILL B HOTTEL	EXECUTIVE DIRECTOR/DIRECTO	3.00	Officer Director	$0	$0	$0
SCOTT VADNAIS	DIRECTOR	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
2019	$38,943	$30,384	$24,472	$8,559
2018	$34,136	$77,576	$15,913	$-43,440

DIVING WITH HEROES