DIAMOND WILLOW MINISTRIES (EIN 460463077) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

TRENT SCHAKE

Phone

6052452685

Tax Period

2024-01-01 to 2024-12-31

DIAMOND WILLOW MINISTRIES, founded in 2001, is a small nonprofit in the Human Services sector that reported $891K in total revenue in fiscal year 2018. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $233K, a strong 26% operating margin.

Mission

A CHRISTIAN ORGANIZATION FOCUSING ON DEVELOPING HEALTHY CHRISTIAN INDIVIDUALS BY MEETING CURRENT PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,191,350

Program Service Revenue $0

Investment Income $15,320

Other Revenue $636

TOTAL REVENUE $3,207,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $610,988

Fundraising Expenses $23,342

Program Expenses $948,442

Other Expenses $511,958

TOTAL EXPENSES $1,122,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,207,306	$1,520,009	+1.1%
Expenses	$1,122,946	$1,089,143	+0.0%
Net Income	$2,084,360	$430,866	+3.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
TRENT SCHAKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM SOLLARS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOEL BICH	DIRECTOR	2.00		$0	$0	$0
ANN LONGOBARDI	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM SMITH	DIRECTOR	1.00	Director	$0	$0	$0
STEVE TREAP	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
TIM GERBER	TREASURER	1.00	Officer Director	$0	$0	$0
KEITH WOOD	DIRECTOR	1.00	Director	$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	$3,207,306	$1,122,946	$5,853,759	$2,084,360
2023	$1,520,009	$1,089,143	$5,619,869	$430,866
2022	$1,613,060	$990,099	$5,604,981	$622,961
2021	$1,356,468	$730,272	$2,706,581	$626,196
2020	$790,211	$513,075	$2,071,169	$277,136
2019	$1,009,945	$645,846	$1,807,297	$364,099
2018	$890,768	$657,876	$1,425,477	$232,892

DIAMOND WILLOW MINISTRIES