The diaTribe Foundation (EIN 462431517) - 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

2013

Legal Domicile

Principal Officer

Jim Carroll

Phone

4152323945

Tax Period

2024-01-01 to 2024-12-31

The diaTribe Foundation, founded in 2013, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2024. Expenses of $4.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

The mission of the diaTribe Foundation is to improve the lives of people affected by diabetes and pre-diabetes, and to advocate for action.

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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 $3,681,925

Program Service Revenue $119,936

Investment Income $76,390

Other Revenue $0

TOTAL REVENUE $3,878,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,502,146

Fundraising Expenses $235,944

Program Expenses $3,670,471

Other Expenses $1,884,373

TOTAL EXPENSES $4,386,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,878,251	$3,964,606	0.0%
Expenses	$4,386,519	$4,463,414	0.0%
Net Income	$-508,268	$-498,808	+0.0%

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

$306,719

Total Directors

$306,719

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Close	Founder	0.00	Director	$0	$0	$0
Marjorie Sennett	Director	2.00	Director	$0	$0	$0
Jeff Halpern	Director	2.00	Director	$0	$0	$0
Dr Orville Kolterman	Director	2.00	Director	$0	$0	$0
Dr Alan Moses	Chair	8.00	Officer Director	$0	$0	$0
Dr Roberta Herman	Director	2.00	Director	$0	$0	$0
Thomas Vitale	Director	2.00	Director	$0	$0	$0
Jim Carroll	CEO	40.00	Officer Director	$257,766	$48,953	$306,719
Wendy Everett	Director	2.00	Director	$0	$0	$0
Vicky Chan	Director	2.00	Director	$0	$0	$0
Thomas C Cirillo	Employee	40.00	Highest	$145,568	$5,466	$151,034
Michael Howerton	Employee	40.00	Highest	$156,870	$18,851	$175,721
Julie Heverly	Employee	40.00	Highest	$168,800	$40,442	$209,242
Diane Scherer	Employee	40.00	Highest	$138,500	$48,864	$187,364
Matthew Garza	Employee	40.00	Highest	$105,800	$12,132	$117,932

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	$3,878,251	$4,386,519	$2,416,723	$-508,268
2023	$3,964,606	$4,463,414	$2,992,975	$-498,808
2022	$4,258,882	$3,989,701	$3,443,627	$269,181
2021	$3,819,118	$3,427,994	$3,268,798	$391,124
2020	$3,660,439	$2,546,051	$2,883,260	$1,114,388
2019	$3,221,285	$2,374,007	$1,854,260	$847,278
2018	$2,735,087	$2,072,022	$1,110,891	$663,065

The diaTribe Foundation