DIABETES RESEARCH INSTITUTE FOUNDATION INC (EIN 591361955) - 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

1974

Legal Domicile

Principal Officer

MICHAEL BURTON

Phone

9549644040

Tax Period

2022-07-01 to 2023-06-30

DIABETES RESEARCH INSTITUTE FOUNDATION INC, founded in 1974, is a community nonprofit in the Medical Research sector that reported $7.1M in total revenue in fiscal year 2022. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $11.6M exceeded revenue, resulting in a 62% operating deficit.

Mission

TO PROVIDE THE DIABETES RESEARCH INSTITUTE WITH THE FUNDING TO CURE DIABETES NOW.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,261,763

Program Service Revenue $0

Investment Income $1,344,179

Other Revenue $2,523,720

TOTAL REVENUE $7,129,662

Expense Breakdown

Grants Paid $5,209,284

Salaries & Benefits $3,670,262

Fundraising Expenses $2,575,525

Program Expenses $6,907,088

Other Expenses $2,674,668

TOTAL EXPENSES $11,554,214

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,129,662	$11,474,074	-0.4%
Expenses	$11,554,214	$11,938,552	0.0%
Net Income	$-4,424,552	$-464,478	+8.5%

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

200

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

$403,112

Total Directors

Key Employees

$235,322

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN KRAMER	CHIEF EXECUTIVE OFFICER	50.0	Officer	$237,501	$14,141	$251,642
AMY POWERS	CHIEF DEVELOPMENT OFFICER	50.0	Key Emp	$208,322	$27,000	$235,322
JILL SHAPIRO-MILLER	EXECUTIVE VICE PRESIDENT	50.0	Highest	$197,952	$27,000	$224,952
THOMAS KARLYA	EXECUTIVE VICE PRESIDENT	50.0	Highest	$197,952	$12,420	$210,372
SAMANTHA DAVIS	CHIEF FINANCIAL OFFICER	60.0	Officer	$142,759	$8,711	$151,470
JESSICA SINNES	ASSISTANT VP, PHILANTHROPY	50.0	Highest	$122,890	$17,205	$140,095
STEPHANIE LANZA	DIRECTOR STRATEGIC PARTNERSHIP	50.0	Highest	$122,228	$12,505	$134,733
MACKENZIE CRANE	DIRECTOR OF MAJOR GIFTS	50.0	Highest	$116,822	$7,050	$123,872
WILLIAM FISHLINGER	BOARD CHAIRMAN	5.0	Officer Director	$0	$0	$0
JOHN DOSCAS	VICE CHAIRMAN	5.0	Officer Director	$0	$0	$0
HAROLD DORAN JR	IMMEDIATE PAST BOARD CHAIRMAN	5.0	Officer Director	$0	$0	$0
BRUCE SIEGEL	TREASURER	5.0	Officer Director	$0	$0	$0
MATTHEW STUBBS	SECRETARY	5.0	Officer Director	$0	$0	$0
MARC S GOODMAN	AT LARGE	5.0	Officer Director	$0	$0	$0
CHARLES RIZZO	AT LARGE	5.0	Officer Director	$0	$0	$0
MARLENE BERG	DIRECTOR	1.0	Director	$0	$0	$0
RONALD DARLING	DIRECTOR	1.0	Director	$0	$0	$0
MARC GOLDFARB	DIRECTOR	1.0	Director	$0	$0	$0
ESTHER GOODMAN	DIRECTOR	1.0	Director	$0	$0	$0
BONNIE INSERRA	DIRECTOR	1.0	Director	$0	$0	$0
LINDSEY INSERRA-HUGHES	DIRECTOR	1.0	Director	$0	$0	$0
ELEANOR KOSOW	DIRECTOR	1.0	Director	$0	$0	$0
SCARLETT LEUNG	DIRECTOR	1.0	Director	$0	$0	$0
RAMON POO	DIRECTOR	1.0	Director	$0	$0	$0
STEPHEN RIZZO	DIRECTOR	1.0	Director	$0	$0	$0
RICARDO SALMON	DIRECTOR	1.0	Director	$0	$0	$0
SAM TALBOT	DIRECTOR	1.0	Director	$0	$0	$0
RICHARD TONKINSON	DIRECTOR	1.0	Director	$0	$0	$0
JILL VINER	DIRECTOR	1.0	Director	$0	$0	$0
BRUCE WALLER	DIRECTOR	1.0	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$7,129,662	$11,554,214	$28,164,828	$-4,424,552
2022	$11,474,074	$11,938,552	$32,244,637	$-464,478
2021	$13,874,959	$13,701,622	$35,361,806	$173,337
2021	$13,874,959	$13,701,622	$35,361,806	$173,337
2020	$15,255,144	$10,790,013	$31,751,444	$4,465,131
2020	$15,295,500	$11,232,823	$31,355,073	$4,062,677
2020	$15,295,500	$11,232,823	$31,355,073	$4,062,677
2019	$8,922,536	$10,686,564	$29,054,731	$-1,764,028

DIABETES RESEARCH INSTITUTE FOUNDATION INC