The Family Diabetes Resource Center of Texas (EIN 455521538) - 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

2012

Legal Domicile

Principal Officer

Kristi Farmer

Phone

5125736494

Tax Period

2024-01-01 to 2024-12-31

The Family Diabetes Resource Center of Texas, founded in 2012, is a small nonprofit in the Health Care sector that reported $772K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $871K exceeded revenue, resulting in a 13% operating deficit.

Mission

The Center financially assists needy individuals and families with Type I and Type II diabetes.

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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 (2024)

Revenue Breakdown

Contributions & Grants $772,069

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $772,069

Expense Breakdown

Grants Paid $34,075

Salaries & Benefits $119,902

Fundraising Expenses $734,912

Program Expenses $60,057

Other Expenses $717,063

TOTAL EXPENSES $871,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$772,069	$1,470,160	-0.5%
Expenses	$871,040	$1,487,918	-0.4%
Net Income	$-98,971	$-17,758	+4.6%

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

$111,381

Total Directors

$111,381

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristi Farmer	President	35.00	Officer Director	$111,381	$0	$111,381
Joseph Meador	Vice President	1.00	Officer Director	$0	$0	$0
Joseph Sangillo	Sec/Treasurer	1.00	Officer 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	$772,069	$871,040	$174,688	$-98,971
2023	$1,470,160	$1,487,918	$273,659	$-17,758
2022	$2,078,831	$2,022,479	$291,417	$56,352
2021	$2,499,698	$2,393,011	$235,065	$106,687
2020	$1,544,693	$1,456,106	$128,378	$88,587
2019	$849,348	$857,686	$39,791	$-8,338
2018	$648,630	$706,962	$48,129	$-58,332

The Family Diabetes Resource Center of Texas