DIVINE HEALTHCARE SERVICES INC (EIN 611527923) - 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

2007

Legal Domicile

Principal Officer

BENNETH OKORIE

Phone

3106723820

Tax Period

2024-01-01 to 2024-12-31

DIVINE HEALTHCARE SERVICES INC, founded in 2007, is a community nonprofit in the Mental Health sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $809K, a strong 21% operating margin.

Mission

PROVIDING INTENSIVE OUTPATEINT TREATMENT AND OUTPATIENT DRUG FREE SUBSTANCE USE DISORDER TREATMENT SERVICES.

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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 $0

Program Service Revenue $3,917,933

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,917,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,829,229

Fundraising Expenses $0

Other Expenses $1,279,557

TOTAL EXPENSES $3,108,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,917,933	$2,495,616	+0.6%
Expenses	$3,108,786	$2,413,808	+0.3%
Net Income	$809,147	$81,808	+8.9%

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

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

$753,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENNETH OKORIE	EXECUTIVE DIRECTOR	040.00	Director	$518,000	$0	$518,000
DALIA DEMARA	DIRECTOR	040.00	Director	$235,000	$0	$235,000
PETER OZEIGBE	DIRECTOR	N/A	Director	$0	$0	$0
CALLISTA UKEJE	DIRECTOR	N/A	Director	$0	$0	$0
YESENIA VARGAS	DIRECTOR	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	No data	No data	No data	No data
2024	$3,917,933	$3,108,786	$4,035,592	$809,147
2023	$2,495,616	$2,413,808	$875,531	$81,808
2022	$849,684	$1,329,263	$508,203	$-479,579
2021	$1,828,588	$1,362,246	$526,991	$466,342
2020	$1,164,194	$1,259,374	$218,648	$-95,180

DIVINE HEALTHCARE SERVICES INC