DIABETES CARE FOUNDATION (EIN 470670115) - 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

1984

Legal Domicile

Principal Officer

JOAN HEISER

Phone

4022154203

Tax Period

2021-01-01 to 2021-12-31

DIABETES CARE FOUNDATION, founded in 1984, is a community nonprofit in the Diseases & Disorders sector that reported $3.2M in total revenue in fiscal year 2021. Revenue fell 88% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.9M, a strong 60% operating margin.

Mission

TO FOCUS ON IMPOVING THE LIVES OF THOSE WITH 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 (2021)

Revenue Breakdown

Contributions & Grants $9,282

Program Service Revenue $0

Investment Income $3,169,012

Other Revenue $0

TOTAL REVENUE $3,178,294

Expense Breakdown

Grants Paid $1,170,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,188,705

Other Expenses $105,038

TOTAL EXPENSES $1,275,038

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,178,294	$27,385,159	-0.9%
Expenses	$1,275,038	$563,497	+1.3%
Net Income	$1,903,256	$26,821,662	-0.9%

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

N/A

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
MARK HUBER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TIM WAHL MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM GREISCH	TREASURER	1.00	Officer Director	$0	$0	$0
JOAN HEISER	EXECUTIVE DIRECTOR	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
2021	$3,178,294	$1,275,038	$36,431,224	$1,903,256
2020	$27,385,159	$563,497	$37,334,681	$26,821,662
2019	$1,224,909	$60,183	$6,704,545	$1,164,726
2018	$347,853	$320,298	$5,025,625	$27,555

DIABETES CARE FOUNDATION