American Diabetes Association (EIN 131623888) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1940

Legal Domicile

Principal Officer

Charles D Henderson

Phone

7035491500

Tax Period

2024-01-01 to 2024-12-31

American Diabetes Association, founded in 1940, is a major nonprofit in the Diseases & Disorders sector that reported $158.4M in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $26.1M, a strong 16% operating margin.

Mission

The mission of the American Diabetes Association the Association is to prevent and cure diabetes and to improve the lives of all people affected by diabetes.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $121,809,159

Program Service Revenue $19,593,243

Investment Income $6,606,078

Other Revenue $4,233,098

TOTAL REVENUE $152,241,578

Expense Breakdown

Grants Paid $25,774,097

Salaries & Benefits $47,450,567

Fundraising Expenses $18,971,046

Program Expenses $105,003,449

Other Expenses $58,918,637

TOTAL EXPENSES $132,618,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$152,241,578	$136,787,149	+0.1%
Expenses	$132,618,849	$123,974,766	+0.1%
Net Income	$19,622,729	$12,812,383	+0.5%

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

773

Volunteers

8379

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

$1,863,131

Total Directors

Key Employees

$1,300,136

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles D Henderson	Chief Executive Officer	037.00	Officer	$867,611	$420,200	$1,287,811
Charlotte M Carter	Chief Operating Officer	037.00	Officer	$458,750	$116,570	$575,320
Brandi Broome	Chief Development Delivery Officer	037.50	Key Emp	$397,397	$146,368	$543,765
Simone Grapini-Goodman	Chief Marketing Digital Officer	037.50	Key Emp	$320,293	$63,663	$383,956
Robert A Gabbay	Chief Scientific Medical Officer	037.50	Key Emp	$343,148	$29,267	$372,415
Elle Uh	Chief Strategy Officer and Chief of Staff	037.50	Highest	$300,480	$53,592	$354,072
Sean C McDonough	Senior Vice President General Counsel	037.50	Highest	$275,172	$46,194	$321,366
Lisa A Murdock	Chief Advocacy Officer	037.50	Highest	$230,919	$66,102	$297,021
Terri Wiggins	Senior Vice President, Health Equity	037.50	Highest	$230,720	$44,726	$275,446
Nuha El Sayed	Senior Vice President, Health Care Improvement	037.50	Highest	$231,660	$31,295	$262,955
Rhodes B Ritenour JD	Chairman of the Board	006.00	Officer Director	$0	$0	$0
Mandeep Bajaj MBBS	President, Medicine Science	006.00	Officer Director	$0	$0	$0
Patti Urbanski MEd RD LD CDCES FADC	President, Health Care Education	006.00	Officer Director	$0	$0	$0
James Tai	Secretary-Treasurer	006.00	Officer Director	$0	$0	$0
Todd F Brown PMP	Chairman-Elect of the Board	002.00	Officer Director	$0	$0	$0
Rita Rastogi Kalyani MD MHS	President-Elect, Medicine Science	002.00	Officer Director	$0	$0	$0
Joshua J Neumiller PharmD CDCES FAD	President-Elect, Health Care Education	002.00	Officer Director	$0	$0	$0
Robin Richardson	Secretary-Treasurer-Elect	002.00	Officer Director	$0	$0	$0
Janet Brown-Friday RN MSN MPH	Board of Directors	001.00	Director	$0	$0	$0
Rodica Busui MD PhD	Board of Directors	001.00	Director	$0	$0	$0
Rone Luczynski	Board of Directors	001.00	Director	$0	$0	$0
Sean Pittman JD	Board of Directors	001.00	Director	$0	$0	$0
Francisco Prieto MD	Board of Directors	001.00	Director	$0	$0	$0
Madi Rajulapalli MD MBA	Board of Directors	001.00	Director	$0	$0	$0
Christopher K Ralston JD	Board of Directors	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
2024	$152,241,578	$132,618,849	$253,865,740	$19,622,729
2023	$136,787,149	$123,974,766	$231,397,688	$12,812,383
2022	$119,142,003	$112,574,478	$213,679,073	$6,567,525
2021	$138,165,721	$81,812,695	$186,412,830	$56,353,026
2020	$117,484,126	$99,897,169	$147,139,202	$17,586,957
2019	$146,766,492	$137,660,350	$135,486,015	$9,106,142
2018	$158,363,803	$132,256,293	$142,466,593	$26,107,510

American Diabetes Association