MARY E MARTIN DIABETES CENTER OF EXCELLENCE INC (EIN 810706150) - 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

2019

Legal Domicile

Principal Officer

BARRY MARTIN

Phone

6064357681

Tax Period

2023-01-01 to 2023-12-31

MARY E MARTIN DIABETES CENTER OF EXCELLENCE INC, founded in 2019, is a micro nonprofit in the Health Care sector that reported $4K in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $163K exceeded revenue, resulting in a 4156% operating deficit.

Mission

PROVIDE EDUCATION AND MEDICAL TREATMENT TO THE COMMUNITY AND DIABETIC PATIENTS.

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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 $3,821

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,154

Other Expenses $162,608

TOTAL EXPENSES $162,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,821	$19,918	-0.8%
Expenses	$162,608	$45,560	+2.6%
Net Income	$-158,787	$-25,642	+5.2%

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

N/A

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
LINDA CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
BARRY MARTIN	CHAIRMAN	1.00	Officer	$0	$0	$0
JANIE HEABERLINE	VICE CHAIRMAN	1.00	Officer	$0	$0	$0
STEPHANIE BOUSHERI	SECRETARY	1.00	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	$3,821	$162,608	$20,146	$-158,787
2022	$19,918	$45,560	$24,061	$-25,642
2021	$55,491	$25,695	$50,055	$29,796
2020	$184,489	$139,688	$54,834	$44,801
2019	$261,044	$306,054	$27,700	$-45,010

MARY E MARTIN DIABETES CENTER OF EXCELLENCE INC