THE DIASPORA HUMAN GENOMICS INSTITUTE (EIN 882157179) - 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

2021

Legal Domicile

Principal Officer

VENCE L BONHAM JR

Phone

6153276000

Tax Period

2024-07-01 to 2025-06-30

THE DIASPORA HUMAN GENOMICS INSTITUTE, founded in 2021, is a community nonprofit in the Medical Research sector that reported $7.8M in total revenue in fiscal year 2024. Revenue surged 141% from the prior year, signaling strong growth momentum. Expenses of $7.2M left a modest 8% surplus.

Mission

PROMOTING HEALTH AND EDUCATION.

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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 $7,171,815

Investment Income $587,974

Other Revenue $283

TOTAL REVENUE $7,760,072

Expense Breakdown

Grants Paid $5,070,000

Salaries & Benefits $200,000

Fundraising Expenses $0

Program Expenses $5,957,160

Other Expenses $1,901,814

TOTAL EXPENSES $7,171,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,760,072	$3,226,007	+1.4%
Expenses	$7,171,814	$2,929,212	+1.4%
Net Income	$588,258	$296,795	+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

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

$2,212,357

Total Directors

$1,451,465

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES HILDRETH	PRESIDENT & CHAIR	5.00	Officer Director	$0	$0	$994,252
ERIC FLOYD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANIL SHANKER	TREASURER/ASSIST. SECRETARY	5.00	Officer Director	$0	$71,900	$457,213
KIERNEN SETH	DIRECTOR	0.50	Director	$0	$0	$0
FRANK DOUGLAS	DIRECTOR	0.50	Director	$0	$0	$0
ENID NEPTUNE	DIRECTOR	0.50	Director	$0	$0	$0
IVANETTA SAMUELS	SECRETARY/ASSIST. TREASURER	5.00	Officer	$0	$60,712	$555,280
NIKIA A LAURIE PHD	SENIOR DIRECTOR	40.00	Officer	$200,276	$5,336	$205,612

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	$7,760,072	$7,171,814	$24,517,400	$588,258
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data

THE DIASPORA HUMAN GENOMICS INSTITUTE