CR3 DIABETES ASSOCIATION INC (EIN 562158365) - 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

1999

Legal Domicile

Principal Officer

CHARLES RAY III

Phone

9193887757

Tax Period

2020-01-01 to 2020-12-31

CR3 DIABETES ASSOCIATION INC, founded in 1999, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2020. Revenue surged 272% from the prior year, signaling strong growth momentum. The organization ran a surplus of $703K, a strong 64% operating margin.

Mission

TO MAKE A DIFFERENCE IN THE LIVES OF PEOPLE LIVING WITH DIABETES ALL OVER THE WORLD BY PROVIDING DIABETES EQUIPMENT AND SUPPLIES AS WELL AS ENCOURAGEMENT TO THOSE IN NEED.

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $975,966

Program Service Revenue $113,357

Investment Income $1

Other Revenue $0

TOTAL REVENUE $1,089,324

Expense Breakdown

Grants Paid $97,138

Salaries & Benefits $31,541

Fundraising Expenses $0

Program Expenses $374,562

Other Expenses $258,051

TOTAL EXPENSES $386,730

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,089,324	$292,534	+2.7%
Expenses	$386,730	$576,197	-0.3%
Net Income	$702,594	$-283,663	-3.5%

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

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

$29,385

Total Directors

$29,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES RAY III	EXECUTIVE DI	40.00	Officer Director	$28,178	$1,207	$29,385
ROBERT BROWN	SECRETARY	0.25	Officer Director	$0	$0	$0
WINSTON DUCALLY	DIRECTOR	25.00	Officer Director	$0	$0	$0
AMMON NISSAN	DIRECTOR	0.25	Officer Director	$0	$0	$0
HEATHER RAY	VICE PRESIDE	15.00	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
2020	$1,089,324	$386,730	$1,173,656	$702,594
2019	$292,534	$576,197	$403,506	$-283,663
2018	$456,852	$363,649	$689,435	$93,203

CR3 DIABETES ASSOCIATION INC