The Hive DGO (EIN 842676314) - 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

2023

Legal Domicile

Principal Officer

Stephen Sellers

Phone

9702190410

Tax Period

2024-01-01 to 2024-12-31

The Hive DGO, founded in 2023, is a small nonprofit in the Education sector that reported $366K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $130K, a strong 35% operating margin.

Mission

The Hive DGO strives to support journeys in self-discovery by providing a brave and inclusive space for under-resourced and underrepresented youth. We hope to empower those that dare to be different by facilitating creative expression and guidance in shaping future community leaders.

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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 $330,851

Program Service Revenue $29,361

Investment Income $0

Other Revenue $6,195

TOTAL REVENUE $366,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,049

Fundraising Expenses $13,722

Program Expenses $124,432

Other Expenses $110,333

TOTAL EXPENSES $236,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$366,407	$305,419	+0.2%
Expenses	$236,382	$251,641	-0.1%
Net Income	$130,025	$53,778	+1.4%

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

$54,248

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelsie Borland	Executive Dir.	30.00	Officer	$54,248	$0	$54,248
Greg Murray	President	1.25	Officer Director	$0	$0	$0
Stephen Sellers	Interim Pres	1.25	Officer Director	$0	$0	$0
Blaine Bailey	Treasurer	1.25	Officer Director	$0	$0	$0
Megan Fererbacher	Secretary	1.25	Officer Director	$0	$0	$0
Sanford Johnson	Director	1.25	Director	$0	$0	$0
Karen Cheser	Director	1.25	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
2024	$366,407	$236,382	$182,053	$130,025
2023	$305,419	$251,641	$53,778	$53,778

The Hive DGO