DIASPORA FOUNDATION (EIN 760231458) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1991

Legal Domicile

Principal Officer

KARL BUTZ III

Phone

2549657321

Tax Period

2024-07-01 to 2025-06-30

DIASPORA FOUNDATION, founded in 1991, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $137K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $79K, a strong 58% operating margin.

Mission

PROVIDE SCHOLARSHIPS/EMERGENCY NEEDS OF SEMINARY STUDENTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $136,187

Other Revenue $497

TOTAL REVENUE $136,684

Expense Breakdown

Grants Paid $57,120

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,180

Other Expenses $591

TOTAL EXPENSES $57,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,684	$151,639	-0.1%
Expenses	$57,711	$44,020	+0.3%
Net Income	$78,973	$107,619	-0.3%

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

N/A

Volunteers

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
MONTE BROOKS	TRUSTEE	N/A	Director	$0	$0	$0
PAMELA HUGHES	TRUSTEE	N/A	Director	$0	$0	$0
KARL BUTZ III	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANDREA IRVIN	TRUSTEE	N/A	Director	$0	$0	$0
ROB SELL	TRUSTEE	N/A	Director	$0	$0	$0
JAMES YOUNG	TREASURER/SE	N/A	Officer 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	$136,684	$57,711	$2,856,928	$78,973
2024	$151,639	$44,020	$2,777,955	$107,619
2023	$161,339	$62,148	$2,670,336	$99,191
2022	$199,211	$74,424	$2,571,145	$124,787
2021	$149,857	$135	$2,446,358	$149,722
2020	$109,041	$55,381	$2,296,636	$53,660
2019	$103,937	$79,757	$2,242,976	$24,180

DIASPORA FOUNDATION