COLLEGE DIABETES NETWORK INC

EIN: 272774316 501(c)(3) Diseases & Disorders

BOSTON, MA

Total Revenue
$2,411,405
Total Expenses
$2,004,877
Total Assets
$2,601,529
Net Assets
$2,543,747
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
MA
Principal Officer
MARIE SCHILLER
Phone
8574153733
Tax Period
2023-01-01 to 2023-12-31

COLLEGE DIABETES NETWORK INC, founded in 2010, is a community nonprofit in the Diseases & Disorders sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $407K, a strong 17% operating margin.

Mission

THE DIABETES LINK'S MISSION IS TO EMPOWER YOUNG ADULTS WITH DIABETES BY PROVIDING ACCESS TO THE PEER SUPPORT, CONNECTIONS, AND EXPERT RESOURCES THEY NEED TO THRIVE.

Program Service Accomplishments

Program 1
Expenses: $589,873

YOUNG ADULT (YA)-RELEVANT RESOURCE HUB (AKA EDUCATION):AS THE ONLY ORGANIZATION SOLELY FOCUSED ON YOUNG ADULTS (YAS) WITH DIABETES, WE HAVE CREATED AN ONLINE RESOURCE HUB THAT PROVIDES FREE ACCESS TO...

Read more

YOUNG ADULT (YA)-RELEVANT RESOURCE HUB (AKA EDUCATION):AS THE ONLY ORGANIZATION SOLELY FOCUSED ON YOUNG ADULTS (YAS) WITH DIABETES, WE HAVE CREATED AN ONLINE RESOURCE HUB THAT PROVIDES FREE ACCESS TO INFORMATION IN A FORMAT YAS UNDERSTAND ON TOPICS NOT TYPICALLY COVERED DURING OFFICE VISITS. DURING 2023, WE CREATED 7 UPDATED MODULES (MENTAL HEALTH, DRINKING, SEX, PARTYING, RELATIONSHIPS, TECHNOLOGY, AND FINANCE) AND WILL START TESTING A SUBSET OF THESE IN CLINICAL TRIALS NEXT YEAR. OUR HUB ALSO INCLUDES AN OFF-TO-COLLEGE SEMINAR SERIES FOR BOTH YAS AND THEIR CARE CIRCLE OF FAMILY AND FRIENDS. OVERALL, WE HAVE 336 TOTAL ASSETS IN OUR LIBRARY. WE SHARE THE CONTENT DIRECTLY THROUGH EMAIL DISTRIBUTIONS AND SOCIAL MEDIA, AND INDIRECTLY THROUGH HEALTHCARE PROVIDERS AND PARTNER ORGANIZATIONS. IN 2023, APPROXIMATELY 80,000 YAS VIEWED OUR CONTENT.

Program 2
Expenses: $490,814 Revenue: $5,000

PEER COMMUNITIES AND CONNECTIONS (AKA PEER SUPPORT):THE DIABETES LINK HAS DEVELOPED A PEER SUPPORT NETWORK AND MODEL TO ADDRESS THE NEEDS AND CHALLENGES FACED BY TODAY'S YOUNG ADULTS (YAS) AS THEY...

Read more

PEER COMMUNITIES AND CONNECTIONS (AKA PEER SUPPORT):THE DIABETES LINK HAS DEVELOPED A PEER SUPPORT NETWORK AND MODEL TO ADDRESS THE NEEDS AND CHALLENGES FACED BY TODAY'S YOUNG ADULTS (YAS) AS THEY TRANSITION TO INDEPENDENT DIABETES MANAGEMENT. WE CREATE OPPORTUNITIES FOR YAS (AND THE PEOPLE WHO CARE FOR THEM) TO BUILD AFFILIATION AND CONNECTION AROUND THE SHARED EXPERIENCE OF LIVING WITH DIABETES. FROM OUR INCEPTION IN 2009, OUR COLLEGE CHAPTER NETWORK HAS BEEN A CORE FOCUS OF THE ORGANIZATION. WE PROVIDE ALL THE INFRASTRUCTURE AND SEMESTER STIPENDS FOR THESE CHAPTERS. IN ADDITION, CHAPTERS CAN APPLY FOR GRANTS FOR A VARIETY OF COMMUNITY ACTIVITIES. IN 2022, WE INITIATED AN ON-LINE COMMUNITY OPTION TO COMPLEMENT OUR CHAPTER NETWORK AND OFFER THREE SEGMENTS OF YAS WITH DIABETES AN ALTERNATIVE: THOSE (1) NOT HEADING TO COLLEGE, (2) ATTENDING COLLEGE OR POSTGRADUATE PROGRAMS WANTING ALTERNATIVES TO OUR CHAPTER NETWORK, AND (3) YAS IN THEIR MID TO LATE TWENTIES. OUR COMMUNITY ALSO INTERACTS THROUGH OUR ACTIVE SOCIAL MEDIA PLATFORMS. IN 2023, OUR COMMUNITY GREW TO APPROXIMATELY 15,000, A 25% YOY INCREASE.

Program 3
Expenses: $234,079

PROFESSIONAL DEVELOPMENT AND ADVOCACY OPPORTUNITIES (AKA LEADERSHIP):ENTERING THE WORKFORCE CREATES A NEW SET OF CHALLENGES FOR YOUNG ADULTS (YAS) WITH DIABETES. OUR NEXTGEN FELLOWSHIP PROGRAM...

Read more

PROFESSIONAL DEVELOPMENT AND ADVOCACY OPPORTUNITIES (AKA LEADERSHIP):ENTERING THE WORKFORCE CREATES A NEW SET OF CHALLENGES FOR YOUNG ADULTS (YAS) WITH DIABETES. OUR NEXTGEN FELLOWSHIP PROGRAM PROVIDES YAS AN INTRODUCTION TO THE DIABETES SECTOR COVERING BUSINESS, CLINICAL AND OTHER CAREER PATHS. A KEY PART OF THE PROGRAM IS SPONSORING 15-20 FELLOWS TO ATTEND A DIABETES CLINICAL CONFERENCE WHERE THEY CAN ATTEND SESSIONS, STAFF OUR EXHIBIT HALL BOOTH, AND START TO BUILD THEIR PROFESSIONAL NETWORKS. PEOPLE OF ALL AGES WITH DIABETES CAN VOLUNTEER TO BE PART OF OUR CAREER ADVISOR NETWORK WHICH IS CURRENTLY AVAILABLE TO OUR NEXTGEN FELLOWS. TO DATE, 233 FELLOWS HAVE COMPLETED THE PROGRAM AND OF THOSE, 38% ARE CURRENTLY PURSUING A CAREER IN A DIABETES. WE ALSO PROVIDE ADVOCACY TRAINING TO OUR CHAPTER LEADERS AND FELLOWS AND WILL BE CREATING A CHAMPS PROGRAM IN 2024 THAT ENABLES OUR YAS TO PARTICIPATE IN VARIOUS ADVOCACY ACTIVITIES AND SHARE WHAT THEY ARE LEARNING THROUGH THE DIABETES LINK BACK TO THEIR COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,385,633
Program Service Revenue $5,000
Investment Income $20,540
Other Revenue $232
TOTAL REVENUE $2,411,405

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,408,964
Fundraising Expenses $334,530
Program Expenses $1,314,766
Other Expenses $595,913
TOTAL EXPENSES $2,004,877

Year-over-Year Comparison

2023 2022 Change
Revenue $2,411,405 $1,771,042 +0.4%
Expenses $2,004,877 $1,464,615 +0.4%
Net Income $406,528 $306,427 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
13
Employees
16
Volunteers
448

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
8
$376,550
Total Directors
15
$174,712
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN BROOKS III DIRECTOR 1.00
Director
$0 $0 $0
KATAMA GUERNSEY EASTMAN DIRECTOR 1.00
Director
$0 $0 $0
JOHN SHUMATE DIRECTOR 1.00
Director
$0 $0 $0
PAUL STRUMPH DIRECTOR 1.00
Director
$0 $0 $0
KEVIN CONLEY DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL WEINTRAUB DIRECTOR 1.00
Director
$0 $0 $0
SERAFINA RASKIN DIRECTOR 1.00
Director
$0 $0 $0
MELISSA ROTHBERG DIRECTOR 1.00
Director
$0 $0 $0
MANNY HERNANDEZ DIRECTOR 1.00
Director
$0 $0 $0
PHILLIP CAGNASSOLA TREASURER 1.00
Officer Director
$0 $0 $0
SCOTT WHYTE CLERK 1.00
Officer Director
$0 $0 $0
BRAD STADLER CHAIR 1.00
Officer Director
$0 $0 $0
ABBY COLEMAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARIE SCHILLER INTERIM CEO/PRES EFF 6/5 (DIR THRU 6/4) 20.00
Officer Director
$110,783 $1,930 $112,713
CHRISTINA ROTH SR. ADV/ASST SEC EFF 6/5 (CEO THRU 6/4) 30.00
Officer Director
$58,504 $3,495 $61,999
AMY WALSH VP OF MISSION ADVANCEMENT/SECRETARY 40.00
Officer
$120,346 $1,180 $121,526
DANA KRUG DIRECTOR OF OPERATIONS/TREAS & SEC. 40.00
Officer
$74,735 $5,577 $80,312
KRYSTLE SAMAI VP OF MISSION 40.00
Highest
$118,927 $9,419 $128,346
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 $2,411,405 $2,004,877 $2,601,529 $406,528
2022 $1,771,042 $1,464,615 $2,168,508 $306,427
2021 $1,607,106 $1,365,794 $2,013,126 $241,312
2020 $1,332,594 $1,134,763 $1,768,267 $197,831
2019 $1,342,274 $1,284,164 $1,456,079 $58,110
2018 $1,159,719 $1,147,353 $1,416,598 $12,366
Explore More Nonprofits
Top 100 Nonprofits in Massachusetts Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare COLLEGE DIABETES NETWORK INC with other nonprofits in Massachusetts and across the country.