DIAMOND YOUTH FOUNDATION (EIN 363067068) - 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

1980

Legal Domicile

Principal Officer

Robert L Engram

Tax Period

2023-10-01 to 2024-09-30

DIAMOND YOUTH FOUNDATION, founded in 1980, is a small nonprofit that reported $127K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 26% operating margin.

Mission

Our mission is to increase student awareness of career choices through exposure to a variety of disciplines, role models and mentoring. We mentor students from various areas high schools, focusing on improving and inspiring learning, through our guide right mentor program.

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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 $34,778

Program Service Revenue $0

Investment Income $13,408

Other Revenue $78,622

TOTAL REVENUE $126,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $48,154

Program Expenses $36,691

Other Expenses $94,440

TOTAL EXPENSES $94,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$126,808	$104,209	+0.2%
Expenses	$94,440	$72,624	+0.3%
Net Income	$32,368	$31,585	+0.0%

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

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
Phillip A Ferguson	Board Member	0.00	Director	$0	$0	$0
Eric Bitoy	Board Member	0.00	Director	$0	$0	$0
Art Thurman	Board Member	0.00	Director	$0	$0	$0
David Allen	Board Member	0.00	Director	$0	$0	$0
Harold White	Board Member	0.00	Director	$0	$0	$0
John Polk	Board Member	0.00	Director	$0	$0	$0
Fred Chavis	Board Member	0.00	Director	$0	$0	$0
Marrio Golden	Board Member	0.00	Director	$0	$0	$0
A C Kinard	Board Member	0.00	Director	$0	$0	$0
Rod Delgado	Board Member	0.00	Director	$0	$0	$0
Robert L Engram	President	35.00	Officer	$0	$0	$0
Kenneth E Harris	Treasurer	2.00	Officer	$0	$0	$0
James Jackson	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
2024	$126,808	$94,440	$302,259	$32,368
2023	$104,209	$72,624	$278,993	$31,585
2022	$101,155	$44,144	$247,305	$57,011
2021	$110,785	$32,888	$189,094	$77,897
2020	$22,119	$27,457	$108,817	$-5,338
2019	$61,949	$65,903	$114,155	$-3,954
2018	$55,218	$45,179	$115,360	$10,039

DIAMOND YOUTH FOUNDATION