Diakonia

EIN: 272274120 501(c)(3) Human Services

Colorado Springs, CO

Total Revenue
$382,826
Total Expenses
$347,904
Total Assets
$222,439
Net Assets
$159,816
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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
CO
Phone
7196611759
Tax Period
2023-01-01 to 2023-12-31

Diakonia, founded in 2010, is a small nonprofit in the Human Services sector that reported $383K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $348K left a modest 9% surplus.

Mission

To provide needs-based programs and services to equip at risk youth for a successful transition into adulthood.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $201,108
Program Service Revenue $179,863
Investment Income $1,855
Other Revenue $0
TOTAL REVENUE $382,826

Expense Breakdown

Grants Paid $0
Salaries & Benefits $270,639
Fundraising Expenses $26,719
Program Expenses $269,594
Other Expenses $75,465
TOTAL EXPENSES $347,904

Year-over-Year Comparison

2023 2022 Change
Revenue $382,826 $301,709 +0.3%
Expenses $347,904 $274,970 +0.3%
Net Income $34,922 $26,739 +0.3%
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

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Governance

Voting Members
5
Independent Members
5
Employees
10
Volunteers
7

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
4
$79,420
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Chairman 15.0
Officer Director
$0 $0 $0
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A Treasurer 10.0
Officer Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Executive Director 40.0
Officer
$79,420 $0 $79,420
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 $382,826 $347,904 $222,439 $34,922
2022 $301,709 $292,175 $115,044 $9,534
2019 $418,906 $414,220 $138,390 $4,686
2018 $463,262 $433,986 $136,963 $29,276
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