DRIVE AGAINST DIABETES INC

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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

2011

Legal Domicile

Principal Officer

CRAIG SCHULTZ

Phone

8664323366

Tax Period

2023-01-01 to 2023-12-31

DRIVE AGAINST DIABETES INC, founded in 2011, is a small nonprofit in the Diseases & Disorders sector that reported $149K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

RAISE FUNDS AND AWARENESS FOR JDRF OTHERS.

Program Service Accomplishments

Program 1

Expenses: $113,487 Revenue: $148,896

MAKE FINANCIAL CONTRIBUTIONS TO JDRF-WNY CHAPTER AND HELP SUPPORT JDRFS FUNDRAISING EFFORTS BY PROVIDING VOLUNTEER ASSISTANCE AT JDRF SPONSORED EVENTS DURING THE YEAR. WE ALSO PROVIDE GOODS TO BE...

MAKE FINANCIAL CONTRIBUTIONS TO JDRF-WNY CHAPTER AND HELP SUPPORT JDRFS FUNDRAISING EFFORTS BY PROVIDING VOLUNTEER ASSISTANCE AT JDRF SPONSORED EVENTS DURING THE YEAR. WE ALSO PROVIDE GOODS TO BE USED BY JDRF TO RAISE FUNDS FOR RESEARCH TO FIND A CURE FOR DIABETES.

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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 $7,885

Program Service Revenue $0

Investment Income $0

Other Revenue $141,011

TOTAL REVENUE $148,896

Expense Breakdown

Grants Paid $37,289

Salaries & Benefits $67,444

Fundraising Expenses $0

Program Expenses $113,487

Other Expenses $41,654

TOTAL EXPENSES $146,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,896	$127,320	+0.2%
Expenses	$146,387	$194,866	-0.2%
Net Income	$2,509	$-67,546	-1.0%

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

140

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BARTOLOTTA	DIRECTOR	005.00	Director	$0	$0	$0
DAVID POLAK	DIRECTOR	000.50	Director	$0	$0	$0
CRAIG SCHULTZ	PRESIDENT	019.50	Officer	$0	$0	$0
JEANETTE SCHULTZ	VICE PRESIDENT	013.00	Officer	$0	$0	$0
CARLO FIGLIOMENI	TREASURER	001.00	Officer	$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	No data	No data	No data	No data
2023	$148,896	$146,387	$147,100	$2,509
2022	$127,320	$194,866	$165,993	$-67,546
2021	$146,389	$187,477	$229,620	$-41,088
2020	$181,284	$134,461	$255,848	$46,823
2019	$120,162	$155,534	$217,011	$-35,372
2018	$166,598	$141,502	$232,823	$25,096