DIABETES FOUNDATION OF THE HIGH PLAINS

EIN: 471596568 501(c)(3) Health Care

AMARILLO, TX

Total Revenue
$616,659
Total Expenses
$177,237
Total Assets
$2,504,357
Net Assets
$2,504,357
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TX
Principal Officer
MELANIE THOMPSON
Phone
8064149796
Tax Period
2023-01-01 to 2023-12-31

DIABETES FOUNDATION OF THE HIGH PLAINS, founded in 2014, is a small nonprofit in the Health Care sector that reported $617K in total revenue in fiscal year 2023. Revenue surged 736% from the prior year, signaling strong growth momentum. The organization ran a surplus of $439K, a strong 71% operating margin.

Mission

TO SUPPORT FAMILIES WITH CHILDREN WHO HAVE DIABETES. THESE EFFORTS WILL INCLUDE IMMEDIATE ASSISTANCE FOR FAMILIES SUDDENLY AFFECTED BY A DIAGNOSIS OF DIABETES, AS WELL AS ONGOING ASSISTANCE TO HELP FAMILIES ADJUST TO THIS UNEXPECTED AND LIFE-ALTERING DIAGNOSIS. ALSO, SUPPORT FOR RESEARCH AND EDUCATION OF TYPE 1 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $594,405
Program Service Revenue $4,300
Investment Income $24,502
Other Revenue $-6,548
TOTAL REVENUE $616,659

Expense Breakdown

Grants Paid $95,070
Salaries & Benefits $1,112
Fundraising Expenses $2,612
Program Expenses $170,110
Other Expenses $81,055
TOTAL EXPENSES $177,237

Year-over-Year Comparison

2023 2022 Change
Revenue $616,659 $73,766 +7.4%
Expenses $177,237 $567,033 -0.7%
Net Income $439,422 $-493,267 -1.9%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE THOMPSON PRESIDENT N/A
Officer Director
$0 $0 $0
KIM MAY TREASURER N/A
Officer Director
$0 $0 $0
MELLESSA DENNY SECRETARY N/A
Officer Director
$0 $0 $0
SUE A RANKIN DIRECTOR N/A
Director
$0 $0 $0
STEVEN DENNY DIRECTOR N/A
Director
$0 $0 $0
COURTNEY NEELY DIRECTOR N/A
Director
$0 $0 $0
CHRIS GILBERT DIRECTOR N/A
Director
$0 $0 $0
LEXA CRADDOCK DIRECTOR N/A
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 $616,659 $177,237 $2,504,357 $439,422
2022 $73,766 $567,033 $2,064,935 $-493,267
2021 $488,347 $158,615 $2,558,202 $329,732
2020 $457,030 $285,214 $2,228,470 $171,816
2019 $1,643,536 $589,336 $2,056,654 $1,054,200
2018 $785,356 $185,301 $1,002,454 $600,055
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