Destiny Healthcare International Inc (EIN 510529480) - 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

2005

Legal Domicile

Phone

6053393378

Tax Period

2018-01-01 to 2018-12-31

Destiny Healthcare International Inc, founded in 2005, is a small nonprofit in the Health Care sector that reported $353K in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $393K exceeded revenue, resulting in a 11% operating deficit.

Mission

Provide affordable "integrated" health care for the Sioux Falls and surrounding communities, by combining medical care with prayer and biblical counseling, with an outreach focus on the international and refugees in our communities.

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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 (2018)

Revenue Breakdown

Contributions & Grants $48,349

Program Service Revenue $302,919

Investment Income $31

Other Revenue $1,883

TOTAL REVENUE $353,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,776

Fundraising Expenses $0

Program Expenses $346,325

Other Expenses $128,992

TOTAL EXPENSES $392,768

Year-over-Year Comparison

	2018	2017	Change
Revenue	$353,182	$461,501	-0.2%
Expenses	$392,768	$446,243	-0.1%
Net Income	$-39,586	$15,258	-3.6%

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

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

$98,345

Total Directors

$98,345

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Kidman	President	40.00	Officer Director	$98,345	$0	$98,345
Jerry Nelson	Vice President	0.00	Officer Director	$0	$0	$0
Phil Moe	Treasurer	0.00	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
2018	$353,182	$392,768	$88,461	$-39,586

Destiny Healthcare International Inc