DIAMOND STREET EARLY CHILDHOOD CENT (EIN 231719198) - 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

2002

Legal Domicile

Principal Officer

JIM SHENK

Phone

7178594272

Tax Period

2024-07-01 to 2025-06-30

DIAMOND STREET EARLY CHILDHOOD CENT, founded in 2002, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

PROVIDE A NURTURING, SAFE ENVIRONMENT WHERE CHILDREN CAN EXPLORE AND LEARN ABOUT THEIR WORLD. BY RECOGNIZING EACH CHILD AS A UNIQUE INDIVIDUAL, CHILDREN WILL LEARN TO RESPECT OTHERS, BE KIND, COOPERATE, AND SHARE WHILE DEVELOPING A STRONG FOUNDATION FOR FUTURE LEARNING. DAILY ACTIVITIES AND INTERACTIONS AMONG CHILDREN, PARENTS, AND STAFF ARE GUIDED BY CHRISTIAN VALUES AND PRINCIPLES AND ARE DESIGNED TO BE DEVELOPMENTALLY APPROPRIATE AT EACH AGE LEVEL.

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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 $564,788

Program Service Revenue $1,019,751

Investment Income $1,903

Other Revenue $0

TOTAL REVENUE $1,586,442

Expense Breakdown

Grants Paid $61,433

Salaries & Benefits $1,242,555

Fundraising Expenses $6,500

Program Expenses $1,492,023

Other Expenses $309,370

TOTAL EXPENSES $1,613,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,586,442	$1,064,085	+0.5%
Expenses	$1,613,358	$1,144,590	+0.4%
Net Income	$-26,916	$-80,505	-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

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
JIM SHENK	CHAIR	2.00	Officer Director	$0	$0	$0
RICHARD FREY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JESSI BUCKWALTER	SECRETARY	2.00	Officer Director	$0	$0	$0
MARILYN YODER	TREASURER	2.00	Officer Director	$0	$0	$0
JOANNE DIRKS	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL NOLT	DIRECTOR	2.00	Director	$0	$0	$0
DELMAR ZIMMERMAN	DIRECTOR	2.00	Director	$0	$0	$0
HEIDI VOLLMER	DIRECTOR	2.00	Director	$0	$0	$0
KELLEY E KARP	DIRECTOR	2.00	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
2025	$1,586,442	$1,613,358	$445,533	$-26,916
2024	$1,064,085	$1,144,590	$480,458	$-80,505
2023	$1,372,628	$1,489,504	$537,789	$-116,876
2022	$1,778,871	$1,335,006	$717,460	$443,865
2021	$1,122,355	$1,083,380	$344,167	$38,975
2020	$886,200	$909,173	$186,346	$-22,973
2019	$1,046,810	$981,229	$195,233	$65,581
2018	$971,349	$1,075,352	$112,003	$-104,003

DIAMOND STREET EARLY CHILDHOOD CENT