INSTITUTE FOR DIVERSITY AND HEALTH MANAGEMENT INC

EIN: 582094118 501(c)(3)

CHICAGO, IL

Total Revenue
$2,081,716
Total Expenses
$1,869,257
Total Assets
N/A
Net Assets
N/A
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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
1994
Legal Domicile
GA
Phone
3124223000
Tax Period
2020-01-01 to 2020-12-31

INSTITUTE FOR DIVERSITY AND HEALTH MANAGEMENT INC, founded in 1994, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2020. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 10% surplus.

Mission

To empower health organizations to provide equitable care for all 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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,924,080
Program Service Revenue $122,079
Investment Income $7,925
Other Revenue $27,632
TOTAL REVENUE $2,081,716

Expense Breakdown

Grants Paid $43,000
Salaries & Benefits $1,072,042
Fundraising Expenses $0
Program Expenses $1,676,135
Other Expenses $754,215
TOTAL EXPENSES $1,869,257

Year-over-Year Comparison

2020 2019 Change
Revenue $2,081,716 $1,404,184 +0.5%
Expenses $1,869,257 $1,592,274 +0.2%
Net Income $212,459 $-188,090 -2.1%
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

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Governance

Voting Members
18
Independent Members
17
Employees
11
Volunteers
17

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
5
$1,355,206
Total Directors
18
$298,229
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A INTERIM PRESIDENT & CEO (THRU 12/2020) 1.0
Officer Director
$0 $41,539 $298,229
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A IMMEDIATE PAST CHAIR 1.0
Officer Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A board member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Treasurer 1.0
Officer
$0 $123,239 $787,502
N/A Secretary 1.0
Officer
$0 $26,627 $269,475
N/A DIRECTOR OF OPERATIONS 40.0
Highest
$196,824 $23,141 $219,965
N/A MANAGER 40.0
Highest
$116,770 $20,357 $137,127
N/A President & CEO (THRU 12/2019) 40.0
$304,723 $2,337 $307,060
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
2020 $2,081,716 $1,869,257 No data $212,459
2019 $1,404,184 $1,592,274 $1,330,427 $-188,090
2018 $2,383,626 $1,700,648 $497,597 $682,978
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