KOAL TO DIAMOND (EIN 010650805) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

LAFAYEETEARCHIE WOODS

Phone

8705368769

Tax Period

2024-01-01 to 2024-12-31

KOAL TO DIAMOND, founded in 2007, is a micro nonprofit in the Human Services sector that reported $14K in total revenue in fiscal year 2018. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7K, a strong 52% operating margin.

Mission

TO MENTOR TO YOUNG AFRO AMERICANS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,554

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $15,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $11,972

TOTAL EXPENSES $11,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,554	$11,910	+0.3%
Expenses	$11,972	$13,627	-0.1%
Net Income	$3,582	$-1,717	-3.1%

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

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
LAFAYEETEARCHIE WOODS	PRESIDENT	2.00	Officer	$0	$0	$0
EDWARD PINKINS	TREASURER	2.00	Officer	$0	$0	$0
GEORGE WHITE	SECRETARY	2.00	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	No data	No data	No data	No data
2024	$15,554	$11,972	$66,084	$3,582
2023	$11,910	$13,627	$77,564	$-1,717
2022	$15,072	$13,326	$87,907	$1,746
2021	$45,580	$31,097	$86,161	$14,483
2020	$4,775	$6,343	$83,994	$-1,568
2019	$10,071	$6,707	$85,313	$3,364
2018	$14,242	$6,795	$81,649	$7,447

KOAL TO DIAMOND