DIAKONIA INC

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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

1993

Legal Domicile

Principal Officer

DANETTE SEAY

Phone

9514536979

Tax Period

2023-01-01 to 2023-12-31

DIAKONIA INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023.

Mission

TO PROVIDE CARE FOR ADOLESCENTS BETWEEN THE AGES OF 12 AND 17 THAT HAVE BEHAVIORAL PROBLEMS THAT REQUIRE OUT OF HOME CARE

Program Service Accomplishments

Program 1

Expenses: $2,592,600

PROVIDED CARE FOR ADOESCENCES THAT THE COURTS OF CALIFORNIA DEEMED REQUIRED OUT OF HOME PLACEMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,647,511

Investment Income $0

Other Revenue $209,342

TOTAL REVENUE $2,856,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $443,784

Fundraising Expenses $0

Program Expenses $2,592,600

Other Expenses $2,496,668

TOTAL EXPENSES $2,940,452

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,856,853	N/A	N/A
Expenses	$2,940,452	N/A	N/A
Net Income	$-83,599	N/A	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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY MERRIT	ADM	050.00	Key Emp	$0	$0	$0
JEROME JORDAN	ADM	050.00	Key Emp	$0	$0	$0
DANETTE SEAY	DIRECTOR	050.00	Highest	$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
2024	No data	No data	No data	No data
2023	$2,856,853	$2,940,452	$480,857	$-83,599
2023	$2,866,853	$2,874,589	$421,382	$-7,736
2022	$2,599,049	$2,689,132	$538,933	$-90,083
2021	$2,537,954	$2,472,526	$755,885	$65,428
2020	$1,920,437	$1,973,293	$505,193	$-52,856
2018	$1,596,303	$1,512,025	$399,424	$84,278