American Diabetes Association Research Foundation Inc (EIN 541734511) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

Charles D Henderson

Phone

7035491500

Tax Period

2021-01-01 to 2021-12-31

American Diabetes Association Research Foundation Inc, founded in 1994, is a mid-sized nonprofit that reported $16.4M in total revenue in fiscal year 2018. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $27.6M exceeded revenue, resulting in a 68% operating deficit.

Mission

The American Diabetes Association Research Foundation, Inc. the Foundation secures major gifts and grants to fund diabetes-related research. Please see complete mission statement in Schedule O

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $9,787,622

Program Service Revenue $0

Investment Income $6,537

Other Revenue $0

TOTAL REVENUE $9,794,159

Expense Breakdown

Grants Paid $16,216,251

Salaries & Benefits $0

Fundraising Expenses $451,756

Program Expenses $16,216,251

Other Expenses $722,809

TOTAL EXPENSES $16,939,060

Year-over-Year Comparison

	2021	2020	Change
Revenue	$9,794,159	$9,866,077	0.0%
Expenses	$16,939,060	$16,582,075	+0.0%
Net Income	$-7,144,901	$-6,715,998	+0.1%

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

$2,350,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracey D Brown through October 6 20	Chief Executive Officer	000.10	Officer	$0	$138,575	$1,186,496
Robert A Gabbay	Chief Scientific Medical Officer and Office of the CEO	000.10	Officer	$0	$42,390	$499,600
Charlotte M Carter	Chief Financial Officer and Office of the CEO	000.10	Officer	$0	$29,537	$353,552
Charles D Henderson	Chief Development Officer and Office of the CEO	000.10	Officer	$0	$16,308	$310,646
Karen Talmadge PhD through October	Vice Chair of the Board	000.10	Officer Director	$0	$0	$0
Pearson C Cummin III MBA through Oc	Secretary-Treasurer	000.10	Officer Director	$0	$0	$0
Ruth Weinstock effective October 25	Chair of the Board	000.10	Officer Director	$0	$0	$0
Matthew Rifkin through October 25 2	Board of Directors	000.10	Director	$0	$0	$0
Tim Erblich through October 25 2021	Board of Directors	000.10	Director	$0	$0	$0
George J Huntley CPA through Octobe	Board of Directors	000.10	Director	$0	$0	$0
James A Horbowicz through October 2	Board of Directors	000.10	Director	$0	$0	$0
Alan Altschuler through October 25	Board of Directors	000.10	Director	$0	$0	$0
Al Powers through October 25 2021	Board of Directors	000.10	Director	$0	$0	$0
Edward T Hawthorne through October	Board of Directors	000.10	Director	$0	$0	$0
John W Griffin Jr JD through Octobe	Board of Directors	000.10	Director	$0	$0	$0
Umesh Verma	Board of Directors	000.10	Director	$0	$0	$0
Orville G Kolterman MD through Octo	Board of Directors	000.10	Director	$0	$0	$0
Linda Cummin through October 25 202	Board of Directors	000.10	Director	$0	$0	$0
Desmond Schatz MD through October 2	Board of Directors	000.10	Director	$0	$0	$0
John E Anderson MD through October	Board of Directors	000.10	Director	$0	$0	$0
Geralyn R Spollet MSN ANP-CS CDE th	Board of Directors	000.10	Director	$0	$0	$0
James W Quinn JD through October 25	Board of Directors	000.10	Director	$0	$0	$0
Donald J Wagner through October 25	Board of Directors	000.10	Director	$0	$0	$0
Martha Parry Clark effective Octobe	Board of Directors	000.10	Director	$0	$0	$0
Guillermo Umpierrez effective Octob	Board of Directors	000.10	Director	$0	$0	$0
Cynthia E Munoz effective October 2	Board of Directors	000.10	Director	$0	$0	$0
Stephanie Silverman effective Octob	Board of Directors	000.10	Director	$0	$0	$0
Amparo Gonzalez effective October 2	Board of Directors	000.10	Director	$0	$0	$0
Rone Luczynski effective October 25	Board of Directors	000.10	Director	$0	$0	$0
Mary de Groot effective October 25	Board of Directors	000.10	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	$9,794,159	$16,939,060	No data	$-7,144,901
2020	$9,866,077	$16,582,075	$18,545,687	$-6,715,998
2018	$16,442,965	$27,567,591	$50,772,721	$-11,124,626

American Diabetes Association Research Foundation Inc