COLLEGE DIABETES NETWORK INC (EIN 272774316) - 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

2010

Legal Domicile

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 VISION IS A FUTURE WHERE ALL YOUNG ADULTS WITH TYPE 1 AND TYPE 2 DIABETES (YAS) ARE EQUIPPED AND INSPIRED TO LIVE CONFIDENTLY AND COURAGEOUSLY. WE ARE A NATIONAL NON-PROFIT ORGANIZATION SOLELY FOCUSED ON PROVIDING THE OVER 700,000 YAS IN THE US OPEN ACCESS TO PEER COMMUNITIES AND CONNECTIONS, AN ONLINE, YA-RELEVANT RESOURCE HUB, AND PROFESSIONAL DEVELOPMENT AND ADVOCACY OPPORTUNITIES.

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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 $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

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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

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

$376,550

Total Directors

$174,712

Key Employees

Highest Compensated

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

COLLEGE DIABETES NETWORK INC