DIABETES COMMUNITY CARE TEAM (EIN 822358385) - 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

2017

Legal Domicile

Principal Officer

JULIE DEWSNUP

Phone

8552113228

Tax Period

2020-01-01 to 2020-12-31

DIABETES COMMUNITY CARE TEAM, founded in 2017, is a small nonprofit in the Health Care sector that reported $238K in total revenue in fiscal year 2020. Revenue decreased 6% compared to the prior year. Expenses of $274K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE DIABETES COMMUNITY CARE TEAM IS A NON-PROFIT, PHARMACIST-OPERATED DIABETES CLINIC WHICH INCREASES OPPORTUNITIES FOR PEOPLE LIVING WITH DIABETES TO ACCESS MEDICAL CARE AND EDUCATION. WE PROVIDE DIABETES EDUCATION TO INDIVIDUALS AND THE COMMUNITY, MEDICATION MANAGEMENT, A MENTORING PROGRAM FOR YOUTH WITH DIABETES AND A NON-PROFIT PHARMACY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $48,662

Program Service Revenue $189,634

Investment Income $0

Other Revenue $0

TOTAL REVENUE $238,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,714

Fundraising Expenses $2,247

Program Expenses $220,798

Other Expenses $262,985

TOTAL EXPENSES $273,699

Year-over-Year Comparison

	2020	2019	Change
Revenue	$238,296	$253,847	-0.1%
Expenses	$273,699	$305,591	-0.1%
Net Income	$-35,403	$-51,744	-0.3%

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
SHOLA ADENIJI	BOARD MEMBER	1.00	Director	$0	$0	$0
HAYLEE BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY BLOOM	SECRETARY	2.00	Officer Director	$0	$0	$0
THADDEUS CALL JD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID STRUTIN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA SKELLCERF MD	BOARD MEMBER	1.00	Director	$0	$0	$0
RAJ PELON	TREASURER	1.00	Officer Director	$0	$0	$0
JUDITH RAISKIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIE DEWSNUP	EXECUTIVE DI	40.00	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
2020	$238,296	$273,699	$20,932	$-35,403
2019	$253,847	$305,591	$6,239	$-51,744

DIABETES COMMUNITY CARE TEAM