DIVINED COMPANY (EIN 800362429) - 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

2009

Legal Domicile

Principal Officer

Happiness Nwaopara

Tax Period

2024-01-01 to 2024-12-31

DIVINED COMPANY, founded in 2009, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

To provide residential services to adults with mentall 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 $0

Program Service Revenue $4,033,205

Investment Income $76

Other Revenue $15,385

TOTAL REVENUE $4,048,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,428,781

Fundraising Expenses $0

Program Expenses $3,363,916

Other Expenses $629,903

TOTAL EXPENSES $4,058,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,048,666	$6,106,548	-0.3%
Expenses	$4,058,684	$4,322,040	-0.1%
Net Income	$-10,018	$1,784,508	-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

Employees

172

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

$260,556

Total Directors

Key Employees

$307,890

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bertram Nwaopara	Operation Officer	40.00	Key Emp	$307,890	$0	$307,890
Happiness Nwaopara	Chairperson	40.00	Officer	$260,556	$0	$260,556

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	$4,048,666	$4,058,684	$3,555,889	$-10,018
2023	$6,106,548	$4,322,040	$3,565,907	$1,784,508
2022	$4,363,798	$3,723,247	$1,781,399	$640,551
2021	$3,383,879	$3,427,421	$1,140,848	$-43,542
2020	$3,656,190	$3,344,039	$1,184,390	$312,151
2019	$2,871,923	$2,566,228	$872,239	$305,695
2018	$2,420,121	$2,212,530	$566,544	$207,591

DIVINED COMPANY