Acres of Diamonds (EIN 911684691) - 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

Jennifer Paddock

Phone

4257889999

Tax Period

2023-09-01 to 2024-08-31

Acres of Diamonds, founded in 1995, is a community nonprofit in the Mental Health sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 10% surplus.

Mission

Acres of Diamonds offers moms and their children a community-centered, non-traditional approach to transitional housing. Our mission is to break the cycle of homelessness by providing holistic, long-term solutions that empower families to build stable and thriving futures.

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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 $3,243,725

Program Service Revenue $72,157

Investment Income $18,012

Other Revenue $-107,127

TOTAL REVENUE $3,226,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,971,032

Fundraising Expenses $397,385

Program Expenses $2,251,021

Other Expenses $841,285

TOTAL EXPENSES $2,888,967

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,226,767	$2,215,928	+0.5%
Expenses	$2,888,967	$2,595,279	+0.1%
Net Income	$337,800	$-379,351	-1.9%

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

315

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

$144,032

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Paddock	Executive Dir.	40.00	Officer	$75,599	$68,433	$144,032
Douglas Engberg	Dir. of Donors	40.00		$31,685	$77,306	$108,991
Jacqueline Siochi	Dir. of Programs	40.00		$97,000	$7,150	$104,150
Michelle Hollomon	President	5.00	Officer Director	$0	$0	$0
Dean Wagner	Treasurer	5.00	Officer Director	$0	$0	$0
Shari Hill	Secretary	5.00	Officer Director	$0	$0	$0
Paulina Mwangi	Director	5.00	Director	$0	$0	$0
Kaiha Powell	Director	5.00	Director	$0	$0	$0
Ed Roberts	Director	5.00	Director	$0	$0	$0
Joan Wallace	Director	5.00	Director	$0	$0	$0
John Williams	Director	5.00	Director	$0	$0	$0
Dale Zimmerman	Director	5.00	Director	$0	$0	$0
Doug Cooley	Director	5.00	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	No data	No data	No data	No data
2024	$3,226,767	$2,888,967	$5,756,339	$337,800
2023	$2,215,928	$2,595,279	$5,293,759	$-379,351
2022	$2,436,610	$2,088,169	$5,238,402	$348,441
2021	$1,913,451	$1,533,665	$4,384,044	$379,786
2020	$3,313,987	$1,327,454	$4,145,905	$1,986,533
2019	$2,050,017	$1,199,859	$1,996,661	$850,158

Acres of Diamonds