T1D EXCHANGE INC (EIN 451623549) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

DAVID WALTON

Phone

6178926100

Tax Period

2023-01-01 to 2023-12-31

T1D EXCHANGE INC, founded in 2011, is a community nonprofit in the Health Care sector that reported $4.3M in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $10.2M exceeded revenue, resulting in a 138% operating deficit.

Mission

T1D EXCHANGE IS A LEADING PROVIDER OF REAL-WORLD EVIDENCE, DEDICATED TO IMPROVING OUTCOMES FOR THE ENTIRE T1D POPULATION THROUGH DRIVING COLLABORATIVE CHANGE. T1D EXCHANGE ACTIVELY SUPPORTS QUALITY IMPROVEMENT AND INNOVATION THROUGH ITS QUALITY IMPROVEMENT COLLABORATIVE, PATIENT REGISTRY, AND DATA-ORIENTED RESEARCH SERVICES. IT PLAYS AN ACTIVE ROLE IN CREATING REAL-WORLD IMPACT WITH THIS INTEGRATED DATA BY PROVIDING CLINICIANS, RESEARCHERS, INDUSTRY PARTNERS AND ADVOCATES WITH THE RESOURCES AND SERVICES THEY NEED FOR BETTER DECISION SUPPORT AND POPULATION HEALTH MANAGEMENT.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,424,282

Program Service Revenue $2,647,898

Investment Income $202,912

Other Revenue $0

TOTAL REVENUE $4,275,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,312,159

Fundraising Expenses $118,640

Program Expenses $6,749,673

Other Expenses $4,867,319

TOTAL EXPENSES $10,179,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,275,092	$19,538,753	-0.8%
Expenses	$10,179,478	$10,156,208	+0.0%
Net Income	$-5,904,386	$9,382,545	-1.6%

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

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

$917,183

Total Directors

$434,781

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN COLLINS	TREASURER & CHAIR OF FINANCE, AUDIT	1.00	Officer Director	$0	$0	$0
JAY MOHR	DIRECTOR/CHAIR OF BOARD OF DIRECTORS	1.00	Officer Director	$0	$0	$0
MARIJANE NORRIS-GEARY	DIRECTOR/CHAIR OF BOARD OF EXECUTIVE	1.00	Officer Director	$0	$0	$0
RICK ALTINGER	DIRECTOR - CHAIR OF DEVELOPMENT	1.00	Officer Director	$0	$0	$0
JOHN L BROOKS III	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WALTON	PRESIDENT/SECRETARY	40.00	Officer Director	$418,563	$16,218	$434,781
PHILIP CAGNASSOLA	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN LARSEN	DIRECTOR	1.00	Director	$0	$0	$0
MARGARITA OCHOA-MAYA	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JUAN FRIAS	DIRECTOR	1.00	Director	$0	$0	$0
OSAGIE EBEKOZIEN	CHIEF M.O. EXECUTIVE VP QI	40.00	Officer	$299,238	$21,456	$320,694
BRANDON MAAKE	SR. DIRECTOR, FINANCE AND OPERATIONS	40.00	Officer	$152,501	$9,207	$161,708
WENDY WOLF	VP OF REGISTRY	40.00	Highest	$265,811	$11,295	$277,106
NICOLE RIOLES	SR. DIR. CLINICAL PARTNERSHIP	40.00	Highest	$167,159	$19,606	$186,765
DANIEL FINAN	DIRECTOR, DATA & PRODUCT D	40.00	Highest	$204,163	$7,634	$211,797
KELLEE MILLER	SR. DIRECTOR, RESEARCH SERVICE & BUSINESS	40.00	Highest	$193,430	$36,351	$229,781
SUKHTEJ SINGH DHINGRA	SR. DIRECTOR, PRODUCT DEVELOPMENT	40.00	Highest	$157,069	$33,855	$190,924

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	$4,275,092	$10,179,478	$15,599,458	$-5,904,386
2022	$19,538,753	$10,156,208	$20,993,358	$9,382,545
2021	$4,868,668	$9,871,029	$11,137,600	$-5,002,361
2020	$12,562,518	$7,908,585	$15,898,353	$4,653,933
2019	$920,513	$8,271,545	$10,850,233	$-7,351,032
2018	$17,044,637	$7,607,336	$18,448,667	$9,437,301

T1D EXCHANGE INC