DEFEAT DIABETES FOUNDATION INC (EIN 593027985) - 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

1991

Legal Domicile

Principal Officer

ROBERT J BROOKS

Phone

3214036189

Tax Period

2023-01-01 to 2023-12-31

DEFEAT DIABETES FOUNDATION INC, founded in 1991, is a small nonprofit in the Diseases & Disorders sector that reported $499K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring.

Mission

THE DEFEAT DIABETES FOUNDATION, INC. IS COMMITTED TO THE PREVENTION, EARLY IDENTIFICATION AND EFFECTIVE SELF-MANAGEMENT OF THE GLOBAL EPIDEMIC, DIABETES. WE WORK WITH INDIVIDUALS AND ORGANIZATIONS WORLDWIDE THROUGH OUR AWARENESS, INTERACTIVE AND ASSISTANCE 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 (2023)

Revenue Breakdown

Contributions & Grants $494,525

Program Service Revenue $0

Investment Income $1,036

Other Revenue $3,295

TOTAL REVENUE $498,856

Expense Breakdown

Grants Paid $150

Salaries & Benefits $52,824

Fundraising Expenses $340,147

Program Expenses $40,883

Other Expenses $438,529

TOTAL EXPENSES $507,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$498,856	$904,125	-0.4%
Expenses	$507,284	$548,488	-0.1%
Net Income	$-8,428	$355,637	-1.0%

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

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

$49,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM WARREN	TREASURER	40.00	Officer	$31,000	$0	$31,000
JOSEPH C PHILLIPS	DIRECTOR	40.00	Officer	$18,000	$0	$18,000
ROBERT J BROOKS	DIRECTOR	2.00	Officer	$0	$0	$0
JOCELYN D WARREN	PRESIDENT	2.00	Officer	$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
2024	No data	No data	No data	No data
2023	$498,856	$507,284	$158,966	$-8,428
2022	$904,125	$548,488	$170,666	$355,637
2021	$748,853	$688,279	$482,507	$60,574
2020	$777,714	$642,946	$461,703	$134,768
2019	$741,970	$719,396	$455,293	$22,574
2018	$758,271	$778,600	$419,205	$-20,329

DEFEAT DIABETES FOUNDATION INC