ASSOCIATION OF DIABETES CARE & EDUCATION AND RESEARCH FOUNDATION (EIN 363488423) - 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

1987

Legal Domicile

Principal Officer

LUCILLE HUGHES DNP MSN

Phone

3124242426

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION OF DIABETES CARE & EDUCATION AND RESEARCH FOUNDATION, founded in 1987, is a micro nonprofit that reported $75K in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $225K exceeded revenue, resulting in a 199% operating deficit.

Mission

AS THE PHILANTHROPIC ARM OF THE ASSOCIATION OF DIABETES CARE & EDUCATION SPECIALISTS, ASSOCIATION OF DIABETES CARE & EDUCATION SPECIALISTS FOUNDATION PROVIDES VITAL SUPPORT FOR THE ASSOCIATION BY ALLOCATION OF FUNDS FOR RESEARCH AND CREATING PROFESSIONAL DEVELOPMENT AND RECOGNITION OPPORTUNITIES FOR DIABETES CARE AND EDUCATION SPECIALISTS.

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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 $53,590

Program Service Revenue $0

Investment Income $21,657

Other Revenue $0

TOTAL REVENUE $75,247

Expense Breakdown

Grants Paid $198,632

Salaries & Benefits $4,872

Fundraising Expenses $0

Program Expenses $213,590

Other Expenses $21,270

TOTAL EXPENSES $224,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$75,247	$199,985	-0.6%
Expenses	$224,774	$202,014	+0.1%
Net Income	$-149,527	$-2,029	+72.7%

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

N/A

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

$642,084

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCILLE HUGHES	PRESIDENT	1.00	Officer Director	$0	$0	$40,000
JANE DICKINSON	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$20,000
JAN KAVOOKJIAN	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$20,000
KATHERINE O'NEAL	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES R GAVIN III	BOARD ELECTED DIRECTOR	1.00	Director	$0	$0	$0
MARILYN COX	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA BRADY	DIRECTOR	1.00	Director	$0	$0	$0
STARLIN HAYDON-GREATTING	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS GALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
DIANA ISAACS	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA IVES	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA KOCUREK	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE MAGEE	DIRECTOR	1.00	Director	$0	$0	$0
GWEN KLINKER	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE LAMANNA	DIRECTOR	1.00	Director	$0	$0	$0
CLIPPER YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN YOUSSEF	DIRECTOR	1.00	Director	$0	$0	$0
TAMMIE PAYNE	MEMBER AFFILIATE LIASON	1.00	Director	$0	$0	$0
MATTHEW HORNBERGER	CEO	2.00	Officer	$0	$20,916	$386,618
MATTHEW BIECKER	CFO	2.00	Officer	$0	$22,385	$175,466

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	$75,247	$224,774	$689,242	$-149,527
2022	$199,985	$202,014	$767,738	$-2,029
2021	$88,959	$96,867	$889,658	$-7,908
2020	$57,736	$84,663	$773,007	$-26,927
2018	$114,960	$98,089	$896,063	$16,871

ASSOCIATION OF DIABETES CARE & EDUCATION AND RESEARCH FOUNDATION