HOPE DIAMOND SERVICES INC

EIN: 464961643 501(c)(3) Human Services

Fayetteville, GA

Total Revenue
$613,145
Total Expenses
$591,173
Total Assets
$54,893
Net Assets
$54,893
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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
2014
Legal Domicile
GA
Principal Officer
Ola Erinle
Phone
6782795551
Tax Period
2025-01-01 to 2025-12-31

HOPE DIAMOND SERVICES INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $613K in total revenue in fiscal year 2025. Expenses of $591K left a modest 4% surplus.

Mission

HDS assist low income families by providing various humanitarian support in form of aid and nutritional meals.

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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 (2025)

Revenue Breakdown

Contributions & Grants $601,188
Program Service Revenue $0
Investment Income $11,957
Other Revenue $0
TOTAL REVENUE $613,145

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,265
Fundraising Expenses $0
Program Expenses $591,173
Other Expenses $570,908
TOTAL EXPENSES $591,173

Year-over-Year Comparison

2025 2024 Change
Revenue $613,145 $576,872 +0.1%
Expenses $591,173 $553,985 +0.1%
Net Income $21,972 $22,887 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

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Governance

Voting Members
3
Independent Members
2
Employees
1
Volunteers
5

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
0
$0
Total Directors
3
$18,825
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ola Erinle Director 25
Director
$18,825 $0 $18,825
Eli Jebu Treasurer 5
Director
$0 $0 $0
Valerie Wilson Secretary 5
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
2025 $613,145 $591,173 $54,893 $21,972
2024 $576,872 $553,985 $32,921 $22,887
2023 $472,606 $470,184 $10,034 $2,422
2022 $372,426 $373,894 $7,612 $-1,468
2021 $647,771 $646,713 $9,080 $1,058
2020 $557,677 $567,381 $8,022 $-9,704
2019 $444,464 $444,191 $17,726 $273
2018 $396,826 $388,308 $17,453 $8,518
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