DIAMONDS AND PEARLS RCH INC (EIN 943411524) - 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

2001

Legal Domicile

Principal Officer

JASON PRICE

Phone

2167528500

Tax Period

2023-01-01 to 2023-12-31

DIAMONDS AND PEARLS RCH INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 9% surplus.

Mission

TO PROVIDE QUALITY HEALTHCARE SERVICES THAT ARE BASED ON, AND RESPONSIVE TO, THE HEALTHCARE NEEDS OF THE COMMUNITY IT SERVES. IN ADDITION, IT PROVIDES MULTIPLE CARE OPTIONS FOR INDIVIDUALS AND FAMILIES BASED ON SPECIFIC NEEDS.

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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 $1,109,330

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,109,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $883,993

Fundraising Expenses $0

Program Expenses $864,017

Other Expenses $129,853

TOTAL EXPENSES $1,013,846

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,109,330	$580,874	+0.9%
Expenses	$1,013,846	$603,406	+0.7%
Net Income	$95,484	$-22,532	-5.2%

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

135

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

$124,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON PRICE	CEO	40.00	Officer	$108,516	$16,000	$124,516

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	No data	No data	No data	No data
2023	$1,109,330	$1,013,846	$21,093	$95,484
2022	$580,874	$603,406	$22,802	$-22,532
2021	$503,762	$611,485	$57,717	$-107,723
2020	$546,790	$546,421	$178,773	$369
2019	$538,781	$565,542	$48,893	$-26,761
2018	$653,886	$703,294	$58,335	$-49,408

DIAMONDS AND PEARLS RCH INC