SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)117 DIAMOND, founded in 2017, is a micro nonprofit that reported $19K in total revenue in fiscal year 2020. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $310K exceeded revenue, resulting in a 1557% operating deficit.
117 DIAMOND DBA SPANISH INFUSION SCHOOL ("THE ORGANIZATION") IS NONPROFIT PUBLIC BENEFIT CORPORATION THAT WAS INCORPORATED INTO A 501(C)3 IN JUNE 2017 TO OPERATE FIRST MARIN PREPARATORY SCHOOL AND NOW CALLED THE SPANISH INFUSION SCHOOL ("THE SCHOOL"). THE ORGANIZATION'S ROLE IS TO SUPPORT THE SCHOOL. THE PRIMARY FUNCTION OF THE ORGANIZATION IN THE PAST HAD BEEN TO RAISE FUNDS TO PROVIDE TUITION ASSISTANCE TO STUDENTS WITH FINANCIAL NEEDS WHO ARE ENROLLED AT THE SCHOOL AND TO SUPPORT THE SCHOOL'S PROGRAMS THROUGH SUPPLEMENTING THE PROFESSIONAL DEVELOPMENT BUDGET FOR TEACHERS AND PURCHASING CLASSROOM SUPPLIES SUCH AS COMPUTERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2020 | 2019 | Change | |
|---|---|---|---|
| Revenue | $18,722 | $116,509 | -0.8% |
| Expenses | $310,145 | $234,356 | +0.3% |
| Net Income | $-291,423 | $-117,847 | +1.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| COURTENAY BROWN | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT HALSTEAD | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID HESSLEIN | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREG HAUSLER | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANN BASSI | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SHARON MURPHY | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $18,722 | $310,145 | $55,372 | $-291,423 |
| 2021 | $57,374 | $324,590 | $77,223 | $-267,216 |
| 2021 | No data | $77,223 | No data | No data |
| 2020 | $116,509 | $234,356 | $346,795 | $-117,847 |
| 2019 | $428,351 | $244,443 | $564,643 | $183,908 |
| 2018 | $566,511 | $288,133 | $280,735 | $278,378 |
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