NEA DIVINE INTERVENTION INC

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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

2022

Legal Domicile

Principal Officer

SHALINDA WOOLBRIGHT

Phone

8702068406

Tax Period

2023-01-01 to 2023-12-31

NEA DIVINE INTERVENTION INC, founded in 2022, is a small nonprofit in the Mental Health sector that reported $397K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 22% operating margin.

Mission

NEA DIVINE INTERVENTION OFFERS A PEER SUPPORT CENTER FOR THOSE SUFFERING WITH MENTAL ILLNESS, SUBSTANCE ABUSE, AND INTELLECTUAL DISABILITIES. ADDITIONALLY, THEY ALSO OFFER RESIDENCE OPPORTUNITIES TO WOMEN IN RECOVERY.

Program Service Accomplishments

Program 1

Expenses: $309,830 Revenue: $28,498

PROVIDING SUPPORTIVE SERVICES TO INDIVIDUALS TO ASSIST IN THEIR RECOVERY, LIFESYTLE, EMOTIONAL AND PHYSICAL HEALTH. THESE SERVICES INCLUDE A PEER CENTER, SOBER LIVING FOR WOMEN, TREATMENT RESOURCES, EMPLOYEMENT RESOURCES, RECOVERY MEETINGS, THERAPY SERVICES, AND LEGAL ADVOCACY FOR INDIVIDUALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $368,297

Program Service Revenue $28,498

Investment Income $0

Other Revenue $0

TOTAL REVENUE $396,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,935

Fundraising Expenses $0

Program Expenses $309,830

Other Expenses $143,895

TOTAL EXPENSES $309,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$396,795	$265,842	+0.5%
Expenses	$309,830	$11,753	+25.4%
Net Income	$86,965	$254,089	-0.7%

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

$48,444

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHALINDA WOOLBRIGHT	CHAIR	40.00	Officer	$48,444	$0	$48,444
BRENDA BUTLER	BOARD MEMBER	N/A	Director	$0	$0	$0
HELEN GRATIL	BOARD MEMBER	N/A	Director	$0	$0	$0
MARY HAYNES	BOARD MEMBER	N/A	Director	$0	$0	$0
ZENIA PUCKETT	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN SLATER	SECT	N/A	Director	$0	$0	$0
WILMER WOOLBRIGHT	TREASURER	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
2024	No data	No data	No data	No data
2023	$396,795	$309,830	$345,787	$86,965
2022	$265,842	$11,753	$254,089	$254,089