DIMA IV INC (EIN 510351259) - 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

1993

Legal Domicile

Principal Officer

EDWARD MCNALLY

Phone

3024270787

Tax Period

2024-04-01 to 2025-03-31

DIMA IV INC, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $114K in total revenue in fiscal year 2024. Expenses of $138K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS.

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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 $44,695

Program Service Revenue $61,423

Investment Income $7,809

Other Revenue $0

TOTAL REVENUE $113,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,568

Fundraising Expenses $0

Program Expenses $137,980

Other Expenses $110,412

TOTAL EXPENSES $137,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$113,927	$114,322	0.0%
Expenses	$137,980	$138,424	0.0%
Net Income	$-24,053	$-24,102	0.0%

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

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
HAROLD BOZEMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
MERTON BRIGGS	TREASURER	N/A	Officer Director	$0	$0	$0
LISA DELEONARDO	BOARD MEMBER	N/A	Director	$0	$0	$0
SARAH GILBRAITH	BOARD MEMBER	N/A	Director	$0	$0	$0
EDWARD MCNALLY	PRESIDENT/SE	N/A	Officer Director	$0	$0	$0
BURLEY MELTON	BOARD MEMBER	N/A	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
2025	$113,927	$137,980	$509,184	$-24,053
2024	$114,225	$138,424	$546,854	$-24,199
2023	$101,348	$131,652	$565,178	$-30,304
2022	$93,913	$131,224	$605,490	$-37,311
2021	$103,483	$129,377	$649,065	$-25,894
2020	$93,261	$128,474	$700,631	$-35,213
2019	$92,297	$133,078	$716,035	$-40,781

DIMA IV INC