DNI 5 INC (EIN 474004343) - 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

2015

Legal Domicile

Principal Officer

JOHN SMITH

Phone

6174429670

Tax Period

2024-07-01 to 2025-06-30

DNI 5 INC, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $325K in total revenue in fiscal year 2024. Revenue surged 433% from the prior year, signaling strong growth momentum. The organization ran a surplus of $203K, a strong 62% operating margin.

Mission

DEVELOPMENT WITHOUT DISPLACEMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $305,400

Program Service Revenue $19,875

Investment Income $0

Other Revenue $0

TOTAL REVENUE $325,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $118,888

Other Expenses $122,677

TOTAL EXPENSES $122,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,275	$61,020	+4.3%
Expenses	$122,677	$100,307	+0.2%
Net Income	$202,598	$-39,287	-6.2%

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

$329,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVELYN CORREA-GONZALEZ	PRESIDENT	0.40	Officer Director	$0	$0	$0
ROYAL NUNES	VICE PRESIDENT	0.40	Officer Director	$0	$0	$0
MARCOS BELECHE	CLERK	0.40	Officer Director	$0	$0	$0
KAI PHILIP	FORMER CLERK	0.40	Officer Director	$0	$0	$0
RON VERNA	BOARD MEMBER	0.40	Director	$0	$0	$0
MICHELLE WU	FORMER BOARD MEMBER	0.40	Director	$0	$0	$0
TANIA ANDERSON FERNANDES	BOARD MEMBER	0.40	Director	$0	$0	$0
RENEA DURAN	FORMER BOARD MEMBER	0.40	Director	$0	$0	$0
JOHN SMITH	EXECUTIVE DIRECTOR	4.00	Officer	$0	$9,736	$116,002
SHEILA DUNNE	CFO	20.00	Officer	$0	$10,154	$105,336
SHARON CHO	DIRECTOR	40.00	Officer	$0	$5,992	$108,474

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
2025	$325,275	$122,677	$1,515,636	$202,598
2024	$61,020	$100,307	$1,286,257	$-39,287
2023	$114,720	$147,494	$1,325,544	$-32,774
2022	$150,120	$154,291	$1,363,318	$-4,171
2021	$135,020	$171,895	$1,296,127	$-36,875
2020	$19,320	$140,682	$1,267,782	$-121,362
2019	$49,176	$107,946	$1,335,413	$-58,770
2018	$88,382	$46,584	$1,311,165	$41,798
2017	$27,846	$17,614	$1,227,408	$10,232

DNI 5 INC