DIVA ARTS & ENTERTAINMENT INC (EIN 650954107) - 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

1999

Legal Domicile

Principal Officer

SHANNON D HAYNES

Phone

7864260952

Tax Period

2024-10-01 to 2025-09-30

DIVA ARTS & ENTERTAINMENT INC, founded in 1999, is a small nonprofit in the Youth Development sector that reported $493K in total revenue in fiscal year 2024. The organization ran a surplus of $88K, a strong 18% operating margin.

Mission

MISSION IS TO CULTIVATE, DEMONSTRATE AND PRESERVE CULTURAL ARTS EXPERIENCES FOR UNDER-SERVED YOUTH AGES 6-18, WITHIN DIVERSE COMMUNITIES BY INTEGRATING LITERACY, PERFORMING ARTS, PERSONAL DEVELOPMENT AND LIFE SKILLS SO THEY CAN ACHIEVE OVERALL SUCCESS.

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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 $493,364

Investment Income $0

Other Revenue $0

TOTAL REVENUE $493,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $405,689

Other Expenses $405,689

TOTAL EXPENSES $405,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$493,364	$482,191	+0.0%
Expenses	$405,689	$438,865	-0.1%
Net Income	$87,675	$43,326	+1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIENNE D DANIELS	VICE PRESIDENT	45.00	Officer Director	$0	$0	$0
SHANNON D HAYNES	PRESIDENT	40.00	Officer	$0	$0	$0
AKEITHA CAREY	DIRECTOR	20.00	Officer	$0	$0	$0
SHERRILYN SCOTT	DIRECTOR	25.00	Officer	$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	$493,364	$405,689	$755,722	$87,675
2024	$482,317	$474,889	$607,337	$7,428
2023	$435,028	$360,666	$604,750	$74,362
2021	$307,839	$310,741	$217,156	$-2,902
2020	$168,604	$176,630	$86,457	$-8,026
2019	$277,166	$269,911	$6,583	$7,255
2018	$345,681	$257,469	$12,806	$88,212

DIVA ARTS & ENTERTAINMENT INC