DIABETES EDUCATION AND CAMPING ASSOCIATION INC (EIN 631187548) - 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

1997

Legal Domicile

Principal Officer

LISA GIER

Phone

2399843554

Tax Period

2023-01-01 to 2023-12-31

DIABETES EDUCATION AND CAMPING ASSOCIATION INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $329K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

THE DIABETES EDUCATION AND CAMPING ASSOCIATION (DECA) UNITES THE WORLDWIDE DIABETES CAMPING COMMUNITY THROUGH LEADERSHIP AND EDUCATION, AS WELL AS SHARES RESOURCES TO ADVANCE PROGRAMS THAT DRAMATICALLY IMPACT PEOPLES LIVES.

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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 $290,993

Program Service Revenue $12,428

Investment Income $188

Other Revenue $25,615

TOTAL REVENUE $329,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,993

Fundraising Expenses $9,216

Program Expenses $294,689

Other Expenses $245,007

TOTAL EXPENSES $350,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,224	$399,467	-0.2%
Expenses	$350,000	$393,425	-0.1%
Net Income	$-20,776	$6,042	-4.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE ABRAMSON	DIRECTOR	2.00	Director	$0	$0	$0
TERRY ACKLEY	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
MEGAN CASTELLANO	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN DAUCHERT	DIRECTOR	2.00	Director	$0	$0	$0
KATIE DOYLE	DIRECTOR	2.00	Director	$0	$0	$0
LISA GIER	CHAIR	6.00	Officer Director	$0	$0	$0
PHYLLIS KAPLAN	DIRECTOR	2.00	Director	$0	$0	$0
RYAN MCDONOUGH	DIRECTOR	2.00	Director	$0	$0	$0
MAGGIE PFEIFFER	DIRECTOR	2.00	Director	$0	$0	$0
KYLE JACQUE ROSE	DIRECTOR	2.00	Director	$0	$0	$0
DEREK ROWLEY	TREASURER	4.00	Officer Director	$0	$0	$0
KAT SHREVE	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM VIERBUCHEN	VICE-CHAIR	4.00	Officer Director	$0	$0	$0
JENNA WHITE	SECRETARY	4.00	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
2024	No data	No data	No data	No data
2023	$329,224	$350,000	$322,608	$-20,776
2022	$399,467	$393,425	$282,283	$6,042
2021	$380,221	$364,940	$260,316	$15,281
2020	$337,184	$326,055	$234,131	$11,129
2019	$204,958	$201,314	$231,222	$3,644
2018	$191,426	$191,435	$195,891	$-9

DIABETES EDUCATION AND CAMPING ASSOCIATION INC