DIABETES ASSOCIATION INC (EIN 042665107) - 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

Principal Officer

MEGAN STIRK

Phone

5086795233

Tax Period

2024-07-01 to 2025-06-30

DIABETES ASSOCIATION INC, founded in 1977, is a small nonprofit in the Diseases & Disorders sector that reported $201K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $264K exceeded revenue, resulting in a 31% operating deficit.

Mission

DIABETES SUPPORT, EDUCATION AND PREVENTION.

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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 $183,319

Program Service Revenue $21,847

Investment Income $14,926

Other Revenue $-18,669

TOTAL REVENUE $201,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,938

Other Expenses $263,660

TOTAL EXPENSES $263,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,423	$214,302	-0.1%
Expenses	$263,660	$279,865	-0.1%
Net Income	$-62,237	$-65,563	-0.1%

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

$638,229

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON RUA	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RENE LACHAPELLE	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
JANICE CARRIGG	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES WALLACE	TREASURER	1.00	Officer Director	$0	$0	$0
JANNA LAFRANCE	CLERK	1.00	Officer Director	$0	$0	$0
DAVID BEDARD	PAST CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOSEPH BAPTISTA	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM BURNS	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE HOWAYECK	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN BICHO	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW DESMARIAS	BOARD MEMBER (TO 9/24)	1.00	Director	$0	$0	$0
KIMBERLY TRAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MELODY LAVOIE COSTA	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN TORRES	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN STIRK	PRESIDENT/CEO	2.00	Officer	$0	$40,117	$348,982
ELIZABETH MACHADO	CFO	2.00	Officer	$0	$41,533	$289,247

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	$201,423	$263,660	$1,694,341	$-62,237
2024	$214,302	$279,865	$1,491,848	$-65,563
2023	$218,700	$183,909	$1,278,055	$34,791
2022	$220,961	$148,092	$1,109,359	$72,869
2021	$89,805	$80,910	$1,172,861	$8,895
2020	$146,716	$139,042	$982,154	$7,674
2019	$208,478	$149,734	$968,882	$58,744
2018	$178,202	$193,184	$901,455	$-14,982

DIABETES ASSOCIATION INC