FLOYD ROGERS DIABETIC FOUNDATION (EIN 470592289) - 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

1977

Legal Domicile

Principal Officer

GREG PENNY

Phone

4022802080

Tax Period

2023-01-01 to 2023-12-31

FLOYD ROGERS DIABETIC FOUNDATION, founded in 1977, is a small nonprofit that reported $152K in total revenue in fiscal year 2023. Revenue surged 376% from the prior year, signaling strong growth momentum. Expenses of $142K left a modest 6% surplus.

Mission

TO RAISE FUNDING TO SUPPORT CAMP FLOYD ROGERS MISSION TO PROVIDE EXPERIENCES FOR DIABETIC YOUTH THAT LAST A LIFETIME. THE FOUNDATION IS COMMITTED TO THE CAMP EXPERIENCE AS IT PROVIDES ITS CAMPERS WITH A SENSE OF COMMUNITY, INTENSIVE REAL TIME AND REAL LIFE DIABETIC EXPERIENCES

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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 $60,757

Program Service Revenue $37,196

Investment Income $53,861

Other Revenue $0

TOTAL REVENUE $151,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,829

Other Expenses $142,160

TOTAL EXPENSES $142,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$151,814	$31,895	+3.8%
Expenses	$142,160	$78,764	+0.8%
Net Income	$9,654	$-46,869	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg Penny	President	10.00	Officer Director	$0	$0	$0
Jill Anderson	Vice President	8.00	Officer Director	$0	$0	$0
Janessa Stormberg	Treasurer	10.00	Officer Director	$0	$0	$0
Mike German	Secretary	4.00	Officer Director	$0	$0	$0
Michelle Moragues	Member-at-Large	2.00	Director	$0	$0	$0
Carrie Busing	Member-at-Large	4.00	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	$151,814	$142,160	$740,068	$9,654
2022	$31,895	$78,764	$687,672	$-46,869
2021	$93,830	$46,380	$734,541	$47,450
2020	$88,605	$11,560	$687,092	$77,045
2019	$191,557	$121,896	$610,047	$69,661
2018	$170,631	$142,818	$542,276	$27,813

FLOYD ROGERS DIABETIC FOUNDATION