ASSOCIATION OF DIABETES CARE & EDUCATION SPECIALISTS (EIN 510161670) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

JANE K DICKINSON RN PH

Phone

3124242426

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION OF DIABETES CARE & EDUCATION SPECIALISTS, founded in 1975, is a mid-sized nonprofit that reported $16.9M in total revenue in fiscal year 2024.

Mission

EMPOWER DIABETES CARE AND EDUCATION SPECIALISTS TO EXPAND THE HORIZONS OF INNOVATIVE EDUCATION, MANAGEMENT AND SUPPORT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,496,694

Program Service Revenue $7,325,674

Investment Income $388,831

Other Revenue $720,183

TOTAL REVENUE $16,931,382

Expense Breakdown

Grants Paid $18,025

Salaries & Benefits $8,193,607

Fundraising Expenses $0

Other Expenses $10,026,129

TOTAL EXPENSES $18,237,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,931,382	$16,012,723	+0.1%
Expenses	$18,237,761	$16,021,189	+0.1%
Net Income	$-1,306,379	$-8,466	+153.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

167

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

$738,978

Total Directors

$483,856

Key Employees

$746,288

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE K DICKINSON	PRESIDENT	20.00	Officer Director	$40,000	$0	$40,000
VERONICA BRADY	PRESIDENT-ELECT	10.00	Officer Director	$20,000	$0	$20,000
LUCILLE HUGHES	IMMEDIATE PAST PRESIDENT	10.00	Officer Director	$10,000	$0	$10,000
GRETCHEN YOUSSEF	TREASURER	5.00	Officer Director	$0	$0	$0
JENNIFER N CLEMENTS	DIRECTOR	5.00	Director	$0	$0	$0
MARILYN COX	DIRECTOR	5.00	Director	$0	$0	$0
PATRICIA DAVIDSON	DIRECTOR	5.00	Director	$0	$0	$0
JAMES R GAVIN	BOARD-ELECTED DIRECTOR	5.00	Director	$0	$0	$0
SAMUEL GROSSMAN	DIRECTOR	5.00	Director	$0	$0	$0
STARLIN HAYDON-GREATTING	DIRECTOR	5.00	Director	$0	$0	$0
DIANA ISAACS	DIRECTOR	5.00	Director	$0	$0	$0
VIRGINIA IVES	DIRECTOR	5.00	Director	$0	$0	$0
GWEN KLINKNER	DIRECTOR	5.00	Director	$0	$0	$0
JACQUELINE LAMANNA	DIRECTOR	5.00	Director	$0	$0	$0
JANICE MACLEOD	DIRECTOR	5.00	Director	$0	$0	$0
BALEANA WATTS-MCGILBERRY	DIRECTOR	5.00	Director	$0	$0	$0
CLIPPER YOUNG	DIRECTOR	5.00	Director	$0	$0	$0
LEIGH BAK	MEMBER AFFILIATE LIASON	5.00	Director	$0	$0	$0
MATTHEW HORNBERGER	CEO	37.50	Officer Director	$392,041	$21,815	$413,856
MATTHEW BIECKER	CFO	37.50	Officer	$227,518	$27,604	$255,122
LESLIE KOLB	COO	37.50	Key Emp	$272,253	$31,448	$303,701
PAULINA DUKER	VICE PRESIDENT OF PRACTICE & LEARNING	37.50	Key Emp	$205,990	$21,007	$226,997
CHRISTINE CARTER-EGGERS	DIRECTOR OF HUMAN RESOURCES	37.50	Key Emp	$193,013	$22,577	$215,590
DIANA PIHOS	DIRECTOR OF MARKETING AND COMMUNICATIONS	37.50	Highest	$177,011	$11,562	$188,573
NADINE MERKER	DIRECOTR OF MISSION AND MEMBER ENGAGEMENT	37.50	Highest	$163,532	$20,840	$184,372
JODI LAVIN TOMPKINS	DIRECTOR OF ACCREDITATION/ CONTENT DEVELOPMENT	37.50	Highest	$153,958	$20,356	$174,314
EUGENE BERAN	DIRECTOR OF IT	37.50	Highest	$146,631	$23,589	$170,220
JULIA SOCKE	DIRECTOR OF DIABETES EDUCATION & PREVENTION PROGRA	37.50	Highest	$146,456	$19,774	$166,230

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	$16,931,382	$18,237,761	$22,077,668	$-1,306,379
2023	$16,012,723	$16,021,189	$21,705,093	$-8,466
2022	$13,899,015	$14,955,647	$20,202,303	$-1,056,632
2021	$12,812,259	$12,959,329	$25,105,148	$-147,070
2020	$12,579,093	$12,308,693	$24,367,207	$270,400
2018	$15,641,358	$14,611,763	$18,407,722	$1,029,595

ASSOCIATION OF DIABETES CARE & EDUCATION SPECIALISTS