DIAMOND COUNCIL OF COLUMBIA INC

EIN: 431469454 501(c)(3) Recreation & Sports

COLUMBIA, MO

Total Revenue
$376,782
Total Expenses
$362,575
Total Assets
$274,468
Net Assets
$192,190
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
MO
Phone
5734493146
Tax Period
2024-01-01 to 2024-12-31

DIAMOND COUNCIL OF COLUMBIA INC, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $377K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $363K left a modest 4% surplus.

Mission

YOUTH SPORTS AND RECREATION

Program Service Accomplishments

Program 1
Expenses: $362,575

TO CONDUCT BASEBALL AND SOFTBALL PROGRAMS FOR THE YOUTH OF MID MISSOURI. TO PROVIDE FACILITIES, EQUIPMENT,OFFICIALS AND COACHES FOR YOUTH BASEBALL AND SOFTBALL PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $370,320
Program Service Revenue $0
Investment Income $6,462
Other Revenue $0
TOTAL REVENUE $376,782

Expense Breakdown

Grants Paid $0
Salaries & Benefits $105,269
Fundraising Expenses $0
Program Expenses $362,575
Other Expenses $257,306
TOTAL EXPENSES $362,575

Year-over-Year Comparison

2024 2023 Change
Revenue $376,782 $337,556 +0.1%
Expenses $362,575 $350,265 +0.0%
Net Income $14,207 $-12,709 -2.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
46
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
5
$0
Total Directors
4
$62,304
Key Employees
1
$62,304
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL BLYTHE EXECUTIVE DIRECTOR 40.00
Director Key Emp
$62,304 $0 $62,304
JASON JOHSON BOARD MEMBER 0.00
Director
$0 $0 $0
BRIAN SCHULTZ BOARD MEMBER 0.00
Director
$0 $0 $0
JODI BLYTHE BOARD MEMBER 0.00
Director
$0 $0 $0
STEVE HIRT SECRETARY 0.00
Officer
$0 $0 $0
DEBBIE GLOVER TREASURER 0.00
Officer
$0 $0 $0
BRANDON MAY PRESIDENT 0.00
Officer
$0 $0 $0
ALAN BUNCH VICE PRESIDENT 0.00
Officer
$0 $0 $0
SCOTTY ROBERTS VICE PRESIDENT 0.00
Officer
$0 $0 $0
NILE KEMBLE BOARD MEMBER 0.00
$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 $376,782 $362,575 $274,468 $14,207
2023 $337,556 $350,265 $254,305 $-12,709
2022 $305,270 $294,407 $226,312 $10,863
2021 $288,770 $273,679 $220,312 $15,091
2020 $259,651 $268,882 $191,459 $-9,231
2019 $387,502 $372,731 $183,833 $14,771
2018 $373,001 $380,679 $169,245 $-7,678
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