DIAMOND WILLOW MINISTRIES

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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

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 community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 65% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $617,404

YOUTH PROGRAM - MENTORING AND TEACHING YOUTH POSTIVE CHRISTIAN LIFESTYLE AND VALUES. WEEKLY PROGRAMS DESIGNED TO TEACH AND REINFORCE POSITIVE LIFE CHOICES. AGE GRADED SUMMER CAMPS (CANTEMAWASTE YOUTH CAMPS) PROVIDE INTENSIVE WEEK LONG LEARNING & MENTORING PROGRAMS. DAILY PROGRAMMING THROUGH THE TOKATA YOUTH CENTER AFTER SCHOOL AND SUMMER PROGRAM, PROVIDING DAILY HEALTHY MEALS AND SNACKS, PROVIDING TUTORING AND HOMEWORK ASSISTANCE, TEACHING CHRISTIAN LIFESTYLES AND VALUES, AND DEVELOPING THE YOUTH FOR FUTURE LEADERSHIP ROLES. ACTIVITIES AND EVENTS THAT ALLOW THE YOUTH A SAFE, POSITIVE PLACE TO INTERACT WITH PEERS AND ADULTS.

Program 2

Expenses: $228,012

COMMUNITY SUPPORT AND DEVELOPMENT - PROGRAM DESIGNED TO TEACH AND ENCOURAGE PEOPLE TO DEVELOP HEALTHLY CHRISTIAN LIFESTYLES, DEVELOPING POSITIVE RELATIONSHIPS, INTERPERSONAL SKILLS AND OTHER LIFE...

COMMUNITY SUPPORT AND DEVELOPMENT - PROGRAM DESIGNED TO TEACH AND ENCOURAGE PEOPLE TO DEVELOP HEALTHLY CHRISTIAN LIFESTYLES, DEVELOPING POSITIVE RELATIONSHIPS, INTERPERSONAL SKILLS AND OTHER LIFE SKILLS. IT IS ALSO A GOAL TO PRESERVE THE CULTURE OF THE NATIVE PEOPLE. THIS IS ACCOMPLISHED THROUGH COMMUNITY MEETINGS AND SMALL GROUP MEETINGS WHERE CHRISTIAN PRINCIPLES AND CHARACTER ARE TAUGHT. ALSO BY SUPPORTING COMMUNITY EVENTS AND ACTIVITIES. PROVIDE HEALTHY MEALS AT COMMUNITY EVENTS, AND SUPPORTING VARIOUS YOUTH EVENTS.

Program 3

Expenses: $103,026

COMMUNITY ASSISTANCE - THE PROGRAM FOCUSES ON PROVIDING INDIVIDUAL ASSISTANCE TO COMMUNITY MEMBERS. THIS IS ACCOMPLISHED THROUGH DISTRIBUTION OF FOOD TO FAMILIES THROUGH THE FOOD PANTRY; ASSISTING...

COMMUNITY ASSISTANCE - THE PROGRAM FOCUSES ON PROVIDING INDIVIDUAL ASSISTANCE TO COMMUNITY MEMBERS. THIS IS ACCOMPLISHED THROUGH DISTRIBUTION OF FOOD TO FAMILIES THROUGH THE FOOD PANTRY; ASSISTING INDIVIDUALS WITH WINTER HEATING ASSISTANCE; ASSISTING WITH WINTER CLOTHING AND SCHOOL SUPPLIES AND CLOTHING; AND A VARIETY OF OTHER PHYSICAL NEEDS. SPENDING TIME WITH INDIVIDUALS DURING VARIOUS LIFE SITUATIONS INCLUDING FUNERALS, WEDDINGS, BIRTHS, JOBS, ETC.

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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 (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

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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
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