DIAMOND KEY SECURITY NFP (EIN 820844682) - 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

Principal Officer

WESLEY STUART JONES

Phone

8474858685

Tax Period

2018-01-01 to 2018-12-31

DIAMOND KEY SECURITY NFP, founded in 2017, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2018. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $270K, a strong 20% operating margin.

Mission

The Corporation promotes research and educational initiatives to advance transparent, auditable cybersecurity technologies for the Internet generally, and specifically in our nation's network infrastructures, as well as the stability, interoperability, and reliability of the global internet.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,300,000

Program Service Revenue $23,097

Investment Income $7,393

Other Revenue $0

TOTAL REVENUE $1,330,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $681,875

Fundraising Expenses $0

Other Expenses $378,497

TOTAL EXPENSES $1,060,372

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,330,490	$621,000	+1.1%
Expenses	$1,060,372	$472,492	+1.2%
Net Income	$270,118	$148,508	+0.8%

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

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

$378,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN FARRELL	Director	0.00	Director	$0	$0	$0
OLAF KOLKMAN	Director	0.00	Director	$0	$0	$0
TIM THOMPSON	Director	0.00	Director	$0	$0	$0
WESLEY STUART JONES	President/Treas	40.00	Officer	$189,269	$0	$189,269
PHIL ROBERTS	Secretary	40.00	Officer	$189,269	$0	$189,269

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
2018	$1,330,490	$1,060,372	$426,550	$270,118

DIAMOND KEY SECURITY NFP