Diabetes Association of the Dayton Area (EIN 316084147) - 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

1968

Legal Domicile

Principal Officer

Susan McGovern

Phone

9372206611

Tax Period

2019-01-01 to 2019-12-31

Diabetes Association of the Dayton Area, founded in 1968, is a small nonprofit that reported $249K in total revenue in fiscal year 2019. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To assist and support individuals affected by diabetes in the greater Dayton, Ohio area.

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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 (2019)

Revenue Breakdown

Contributions & Grants $108,034

Program Service Revenue $112,811

Investment Income $808

Other Revenue $27,150

TOTAL REVENUE $248,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,980

Fundraising Expenses $21,693

Program Expenses $218,524

Other Expenses $187,747

TOTAL EXPENSES $266,727

Year-over-Year Comparison

	2019	2018	Change
Revenue	$248,803	$229,497	+0.1%
Expenses	$266,727	$299,967	-0.1%
Net Income	$-17,924	$-70,470	-0.7%

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

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

$61,797

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan McCoy	President	2.00	Officer Director	$0	$0	$0
Kathleen Carder	Immediate Past President	2.00	Director	$0	$0	$0
Kelly Gamble	Vice President	2.00	Officer Director	$0	$0	$0
Susan Agee RN BSN CDE	Secretary	2.00	Officer Director	$0	$0	$0
Christine Haaker Esq	Treasurer	2.00	Officer Director	$0	$0	$0
Sara Farr Betts	Member	1.00	Director	$0	$0	$0
Nick Emrick	Member	1.00	Director	$0	$0	$0
Dan Benson	Member	1.00	Director	$0	$0	$0
Doug Wurtzbacher PharmD PhD	Member	1.00	Director	$0	$0	$0
Jessica DiTommaso	Member	1.00	Director	$0	$0	$0
Diana D'Souza	Member	1.00	Director	$0	$0	$0
Dr Trisha Zeidan MD	Member	1.00	Director	$0	$0	$0
Susan McGovern	Executive Director	40.00	Officer	$61,797	$0	$61,797

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
2019	$248,803	$266,727	$277,848	$-17,924
2018	$229,497	$299,967	$263,695	$-70,470

Diabetes Association of the Dayton Area