SOUTHWESTERN DIABETIC FOUNDATION INC (EIN 756002547) - 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

1947

Legal Domicile

Phone

9406653702

Tax Period

2024-01-01 to 2024-12-31

SOUTHWESTERN DIABETIC FOUNDATION INC, founded in 1947, is a community nonprofit in the Recreation & Sports sector that reported $6.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $5.9M left a modest 12% surplus.

Mission

To provide an activities camp for diabetic children that teaches diabetes management and lifestyle modification.

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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 $3,591,894

Program Service Revenue $2,220,360

Investment Income $315,367

Other Revenue $605,974

TOTAL REVENUE $6,733,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,587,652

Fundraising Expenses $296,657

Program Expenses $5,411,925

Other Expenses $4,313,104

TOTAL EXPENSES $5,900,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,733,595	$7,329,666	-0.1%
Expenses	$5,900,756	$5,937,657	0.0%
Net Income	$832,839	$1,392,009	-0.4%

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

172

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
T Milton Dickson Jr DDS	Chairman	1.00	Director	$0	$0	$0
John Schmitz	Trustee	1.00	Director	$0	$0	$0
Ernie M Fernandez MD	Secretary	20.00	Director	$0	$0	$0
Phil L Adams	Trustee	1.00	Director	$0	$0	$0
Jared Randall Behnke	Trustee	1.00	Director	$0	$0	$0
David C Genever-Watling	Trustee	1.00	Director	$0	$0	$0
Mark Sigel	Trustee	1.00	Director	$0	$0	$0
Connie Sigel	Trustee	1.00	Director	$0	$0	$0
Karla Adam Trusler	Trustee	1.00	Director	$0	$0	$0
David Vandermeer	Trustee	1.00	Director	$0	$0	$0
John Vandermeer DVM	Trustee	1.00	Director	$0	$0	$0
Alan Pond	Director	1.00	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	$6,733,595	$5,900,756	$12,224,639	$832,839
2023	$7,329,666	$5,937,657	$11,655,700	$1,392,009
2022	$6,358,707	$5,784,946	$11,102,730	$573,761
2021	$6,554,949	$4,867,950	$9,078,187	$1,686,999
2020	$2,178,532	$2,071,342	$7,611,125	$107,190
2019	$4,690,812	$4,890,211	$7,548,022	$-199,399
2018	$5,024,300	$4,723,248	$7,610,063	$301,052

SOUTHWESTERN DIABETIC FOUNDATION INC