THE DIATRIBE INC (EIN 814131862) - Form 990 Financial Analysis & Trantor Score

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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

2017

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

THE DIATRIBE INC, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $317K, a strong 19% operating margin.

Mission

THE DIATRIBE USES RESTORATIVE ART TO DISRUPT HISTORICAL SYSTEMS OF OPPRESSION BY REIMAGINING EDUCATION, HOLISTICALLY HONORING THE COMMUNITY BY CREATING AN UNAPOLOGETIC VISION FOR LIBERATION THAT IS ACCESSIBLE TO ALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,702,389

Program Service Revenue $0

Investment Income $5,609

Other Revenue $0

TOTAL REVENUE $1,707,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $737,367

Fundraising Expenses $22,713

Program Expenses $941,686

Other Expenses $653,419

TOTAL EXPENSES $1,390,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,707,998	$1,107,710	+0.5%
Expenses	$1,390,786	$970,432	+0.4%
Net Income	$317,212	$137,278	+1.3%

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

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

$93,447

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCEL B PRICE	FORMER EXECUTIVE DIRECTOR	35.00		$116,667	$0	$116,667
RACHEL GLEASON	LEADER OF EDUCATIONAL PROGRAM	35.00		$46,980	$0	$46,980
ERICKA THOMPSON	FORMER YOUTH EXPERIENCE MANAG	35.00		$40,000	$0	$40,000
JAVIER CERVANTES	DIRECTOR	35.00	Key Emp	$38,447	$0	$38,447
JODI L TAMMINGA	DIRECTOR	35.00	Key Emp	$35,000	$0	$35,000
LESLIE C ORDUNA	DIRECTOR	20.00	Key Emp	$20,000	$0	$20,000
DORELLE BROCK	DIRECTOR	1.00	Director	$0	$0	$0
HENRY PENA	DIRECTOR	1.00	Director	$0	$0	$0
AARON TURNER	DIRECTOR	1.00	Director	$0	$0	$0
DIANA LAMPHIERE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK HAINES	TREASURERSECRETARY	5.00	Officer Director	$0	$0	$0
SEAN DUFFIE	PRESIDENT	5.00	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
2023	$1,707,998	$1,390,786	$1,452,231	$317,212
2023	$1,342,463	$1,423,332	$651,928	$-80,869
2023	$1,707,998	$1,385,922	$1,457,095	$322,076
2022	$1,107,710	$970,432	$383,504	$137,278
2021	$619,012	$594,136	$173,094	$24,876
2021	$115,959	$111,039	$263,183	$4,920

THE DIATRIBE INC