DIAMOND VIEW RESIDENTS ASSOCIATION INC (EIN 943238026) - 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

1977

Legal Domicile

Tax Period

2023-04-01 to 2024-03-31

DIAMOND VIEW RESIDENTS ASSOCIATION INC, founded in 1977, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.7M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS

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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 $0

Program Service Revenue $1,377,949

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,377,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,267

Fundraising Expenses $0

Program Expenses $1,583,275

Other Expenses $1,429,785

TOTAL EXPENSES $1,655,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,377,949	$1,252,570	+0.1%
Expenses	$1,655,052	$1,690,461	0.0%
Net Income	$-277,103	$-437,891	-0.4%

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

N/A

Employees

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
JESSICA STEVENSON	RESIDENT CONCERN CHAIRPERSON	Director	$0	$0	$0
ANNETTE LEWIS	BOARD MEMBER	Director	$0	$0	$0
JAMAL BAUGH	BOARD MEMBER	Director	$0	$0	$0
EVELYN RODRIGUEZ	TREASURER	Director	$0	$0	$0
TELMA SANCHEZ	PRESIDENT	Director	$0	$0	$0
SYSABI SORIANO	VICE PRESIDENT	Director	$0	$0	$0
TONYA EKKESTON	SECRETARY	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
2024	$1,377,949	$1,655,052	$6,711,966	$-277,103
2023	$1,252,570	$1,690,461	$7,280,992	$-437,891
2021	$1,317,638	$1,294,964	$8,043,572	$22,674

DIAMOND VIEW RESIDENTS ASSOCIATION INC