TEMPE DIABLOS CHARITIES INC (EIN 860863641) - 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

1995

Legal Domicile

Principal Officer

RUSS HOMES

Phone

4804476014

Tax Period

2024-06-01 to 2025-05-31

TEMPE DIABLOS CHARITIES INC, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 24% operating deficit.

Mission

THE TEMPE DIABLOS DESIRE TO LIFT, INSPIRE, AND SUPPORT TEMPES YOUTH, FAMILIES IN CRISIS, AND THE COMMUNITY BY PROVIDING LEADERSHIP, RESOURCE, AND EDUCATIONAL OPPORTUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $559,028

Program Service Revenue $662,695

Investment Income $52,465

Other Revenue $58,598

TOTAL REVENUE $1,332,786

Expense Breakdown

Grants Paid $766,458

Salaries & Benefits $0

Fundraising Expenses $5,824

Program Expenses $1,605,246

Other Expenses $888,284

TOTAL EXPENSES $1,654,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,332,786	$1,573,982	-0.2%
Expenses	$1,654,742	$980,752	+0.7%
Net Income	$-321,956	$593,230	-1.5%

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

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
RUSS HOMES	CHAIRMAN	001.00	Officer Director	$0	$0	$0
BILL OTTINGER	ASSISTANT CHAIRMAN	001.00	Officer Director	$0	$0	$0
ROB PERSONALE	TREASURER/SECRETARY	001.00	Officer Director	$0	$0	$0
ARNOLD MEJIA	DIRECTOR	001.00	Director	$0	$0	$0
BRAD COX	DIRECTOR	001.00	Director	$0	$0	$0
DANIEL KYMAN	DIRECTOR	001.00	Director	$0	$0	$0
GREG STAINTON	DIRECTOR	001.00	Director	$0	$0	$0
JAMEY HELMERS	DIRECTOR	001.00	Director	$0	$0	$0
JIM GAINTNER	DIRECTOR	001.00	Director	$0	$0	$0
SCOTT AGNEW	DIRECTOR	001.00	Director	$0	$0	$0
TIM BERRY	DIRECTOR	001.00	Director	$0	$0	$0
VINCE VASQUEZ	DIRECTOR	001.00	Director	$0	$0	$0
DENISE HART	COMMUNITY DIRECTOR	001.00	Director	$0	$0	$0
LORRAINE FRIAS	COMMUNITY DIRECTOR	001.00	Director	$0	$0	$0
MARGARET HONEYCUTT	COMMUNITY DIRECTOR	001.00	Director	$0	$0	$0
NANCY PUFFER	COMMUNITY DIRECTOR	001.00	Director	$0	$0	$0
ROBIN ARREDONDO-SAVAGE	COMMUNITY DIRECTOR	001.00	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	$1,332,786	$1,654,742	$2,780,613	$-321,956
2024	$1,573,982	$980,752	$2,990,295	$593,230
2023	$1,417,119	$1,069,012	$2,247,203	$348,107
2022	$1,204,579	$1,202,161	$1,912,366	$2,418
2021	$470,411	$469,743	$2,060,698	$668
2020	$1,161,800	$1,422,521	$2,070,225	$-260,721
2019	$977,708	$790,007	$1,458,887	$187,701

TEMPE DIABLOS CHARITIES INC