DIABETES YOUTH SERVICES (EIN 341967194) - 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

2001

Legal Domicile

Principal Officer

RYAN WHITMAN

Phone

4192911234

Tax Period

2023-01-01 to 2023-12-31

DIABETES YOUTH SERVICES, founded in 2001, is a small nonprofit in the Human Services sector that reported $366K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 22% operating margin.

Mission

TO PROVIDE EDUCATIONAL SERVICES FOR LOCAL CHILDREN WITH TYPE 1 DIABETES. DIABETES YOUTH SERVICES

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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 $261,540

Program Service Revenue $38,687

Investment Income $12,192

Other Revenue $53,486

TOTAL REVENUE $365,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,605

Fundraising Expenses $14,990

Program Expenses $240,092

Other Expenses $159,374

TOTAL EXPENSES $285,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$365,905	$268,227	+0.4%
Expenses	$285,979	$200,854	+0.4%
Net Income	$79,926	$67,373	+0.2%

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

150

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
HEATHER SLAVEN	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
LISA RICHARDS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RYAN WHITMAN	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM MCNEAL	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY RAUCH	DIRECTOR	1.00	Director	$0	$0	$0
CHASE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ADAM STEIDER	DIRECTOR	1.00	Director	$0	$0	$0
SUE JABLONSKI	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG WITHERELL	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW RENY	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBRA MEYER	DIRECTOR	1.00	Director	$0	$0	$0
MATT WAGENHAUSER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA VAZQUEZ DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY FOSTER	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$365,905	$285,979	$409,876	$79,926
2022	$268,227	$200,854	$346,865	$67,373
2021	$247,632	$265,065	$252,270	$-17,433
2020	$231,173	$192,397	$268,564	$38,776
2019	$301,865	$302,067	$216,473	$-202
2018	$320,757	$316,725	$227,113	$4,032

DIABETES YOUTH SERVICES