Diamonds on the Rise

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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

2010

Legal Domicile

Principal Officer

Elisa Tyler

Phone

3017897774

Tax Period

2025-01-01 to 2025-12-31

Diamonds on the Rise, founded in 2010, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2025. Expenses of $1.9M left a modest 11% surplus.

Mission

Youth development organization providing enrichment to at-risk and high-risk youth and families.

Program Service Accomplishments

Program 1

Expenses: $603,745 Revenue: $270,279

Outreach Youth Services - Positive out-of-time program for at-risk youth implemented five days a week after school hours and weekends; mentoring and educational trips for youth and adolescents. In...

Outreach Youth Services - Positive out-of-time program for at-risk youth implemented five days a week after school hours and weekends; mentoring and educational trips for youth and adolescents. In addition resource linkage to families.

Program 2

Expenses: $603,746 Revenue: $700,623

DSS - Supportive services to youth and adolescents who are wards of the state in providing therapeutic assistance in their foster home group home teaching youth and adolescents life and coping skills.

Program 3

Expenses: $603,745 Revenue: $535,911

PRP TBS - Psychiatric rehabilitation program and therapeutic behavior services community-based mental health services providing one-on-one and group enrichment therapeutic services to provide...

PRP TBS - Psychiatric rehabilitation program and therapeutic behavior services community-based mental health services providing one-on-one and group enrichment therapeutic services to provide positive coping and social behaviors to implement in the community.

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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 (2025)

Revenue Breakdown

Contributions & Grants $145,420

Program Service Revenue $2,011,195

Investment Income $192

Other Revenue $0

TOTAL REVENUE $2,156,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,943

Fundraising Expenses $0

Program Expenses $1,811,236

Other Expenses $1,597,998

TOTAL EXPENSES $1,927,941

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,156,807	N/A	N/A
Expenses	$1,927,941	N/A	N/A
Net Income	$228,866	$0	N/A

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

N/A

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

$111,665

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elise Robin	Excutive Director	40.00	Officer	$85,520	$0	$85,520
Cierra Sanders	Treasurer	5.00	Officer	$0	$0	$0
Renee Alderman	President	20.00	Officer	$26,145	$0	$26,145
Nicole Green	Vice President	15.00	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	$2,156,807	$1,927,941	$1,161,113	$228,866
2024	No data	No data	No data	No data
2023	$1,133,520	$1,040,138	$771,145	$93,382
2022	$745,140	$1,032,418	$686,475	$-287,278
2021	$1,422,374	$824,799	$973,525	$597,575
2020	$1,112,723	$855,150	$376,050	$257,573
2019	$688,919	$717,929	$114,631	$-29,010