DIABETES ASSOCIATION OF ATLANTA INC (EIN 580973055) - 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

1953

Legal Domicile

Principal Officer

KARLA HOOPER

Phone

4045277150

Tax Period

2024-07-01 to 2025-06-30

DIABETES ASSOCIATION OF ATLANTA INC, founded in 1953, is a small nonprofit that reported $351K in total revenue in fiscal year 2024. Net assets of $1.1M represent 38 months of operating reserves.

Mission

TO PROMOTE COMMUNITY AWARENESS AND HEALTHY LIVING TO PREVENT AND AND MANAGE DIABETES THROUGH INNOVATIVE COMMUNITY PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $213,981

Program Service Revenue $0

Investment Income $136,883

Other Revenue $0

TOTAL REVENUE $350,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,524

Fundraising Expenses $43,312

Program Expenses $233,021

Other Expenses $181,523

TOTAL EXPENSES $361,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$350,864	$342,238	+0.0%
Expenses	$361,047	$367,539	0.0%
Net Income	$-10,183	$-25,301	-0.6%

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

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

$98,235

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE WASHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE SHEPARD	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE LYNCH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIA WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAQUANA THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH A PIPER	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER MOLLIE HUNTER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIC KOONTZ	FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
HOSIE WATERS	CHAIR	1.00	Officer Director	$0	$0	$0
KARLA HOOPER	EXECUTIVE DIRECTOR	40.00	Officer	$93,555	$4,680	$98,235

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
2025	$350,864	$361,047	$1,292,165	$-10,183
2024	$342,238	$367,539	$1,360,764	$-25,301
2023	$250,775	$254,059	$1,370,868	$-3,284
2022	$311,170	$264,755	$1,075,138	$46,415
2022	$311,170	$264,755	$1,075,138	$46,415
2021	$458,460	$452,873	$1,207,338	$5,587
2020	$302,542	$472,820	$1,070,536	$-170,278
2019	$383,476	$383,728	$1,153,894	$-252
2018	$391,266	$397,591	$1,133,627	$-6,325

DIABETES ASSOCIATION OF ATLANTA INC