CHILDREN'S DIABETES FOUNDATION (EIN 840745008) - 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

1977

Legal Domicile

Principal Officer

DANA DAVIS

Phone

3038631200

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S DIABETES FOUNDATION, founded in 1977, is a community nonprofit in the Diseases & Disorders sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 19% operating margin.

Mission

TO RAISE FUNDS TO SUPPORT THE BARBARA DAVIS CENTER FOR CHILDHOOD DIABETES, WHERE THOUSANDS OF PATIENTS OF ALL AGES FROM ALL OVER THE WORLD RECEIVE THE FINEST DIABETES CARE AVAILABLE.

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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 $3,987,559

Program Service Revenue $794,260

Investment Income $953,727

Other Revenue $132

TOTAL REVENUE $5,735,678

Expense Breakdown

Grants Paid $1,173,630

Salaries & Benefits $1,566,968

Fundraising Expenses $1,549,120

Program Expenses $2,308,513

Other Expenses $1,859,123

TOTAL EXPENSES $4,635,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,735,678	$4,231,939	+0.4%
Expenses	$4,635,499	$4,423,250	+0.0%
Net Income	$1,100,179	$-191,311	-6.8%

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

235

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

$619,513

Total Directors

$493,874

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA DAVIS	VP FUND, CHA	60.00	Officer Director	$192,866	$0	$192,866
DANA DAVIS	VC CHAIR, EX	40.00	Officer Director	$214,900	$9,858	$224,758
KRISTI GROUNDER	DIR OF OPERA	40.00	Officer	$115,781	$9,858	$125,639
CAMERON VAN ORMAN	VICE CHAIRMA	0.50	Officer Director	$0	$0	$0
RICHARD ABRAMS MD	TREASURER	0.50	Officer Director	$0	$0	$0
SHANE HENDRYSON	SECY & BUS.	0.50	Officer Director	$76,250	$0	$76,250
ARLENE B HIRSCHFELD	DIRECTOR	0.50	Director	$0	$0	$0
NANCY DAVIS-RICKEL	DIRECTOR	0.50	Director	$0	$0	$0
STEPHEN DANIELS MD PHD	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL FEITEN MD	DIRECTOR	0.50	Director	$0	$0	$0
DEIDRE HUNTER	DIRECTOR	0.50	Director	$0	$0	$0
SHAWN HUNTER	DIRECTOR	0.50	Director	$0	$0	$0
JOHN REILLY JR MD	DIRECTOR THR	0.50	Director	$0	$0	$0
KEN RICKEL	DIRECTOR	0.50	Director	$0	$0	$0
STACY ROBINSON	DIRECTOR	0.50	Director	$0	$0	$0
WAYNE FORMAN	DIRECTOR	0.50	Director	$0	$0	$0
JOE SMOLEN	DIRECTOR	0.50	Director	$0	$0	$0
STEVE LUCAS	DIRECTOR	0.50	Director	$0	$0	$0
MARIAN REWERS MD PHD	DIRECTOR	0.50	Director	$0	$0	$0
CINDY WELLS	DIRECTOR	0.50	Director	$0	$0	$0
DAVID ASARCH	DIRECTOR	0.50	Director	$0	$0	$0
KATIE GRASSBY	DIRECTOR	0.50	Director	$0	$0	$0
SANDIP GARG	DIRECTOR	0.50	Director	$0	$0	$0
LISA CORLEY	DIRECTOR	0.50	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	$5,735,678	$4,635,499	$11,449,271	$1,100,179
2023	$4,231,939	$4,423,250	$10,643,814	$-191,311
2022	$4,370,506	$4,644,311	$9,526,462	$-273,805
2021	$4,262,841	$3,152,800	$11,044,936	$1,110,041
2020	$4,160,573	$2,604,623	$9,534,574	$1,555,950
2019	$3,937,840	$3,168,437	$8,310,206	$769,403
2018	$3,472,037	$4,265,889	$8,503,187	$-793,852

CHILDREN'S DIABETES FOUNDATION