CHILDHOOD DIABETES RESEARCH INSTIT… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

GEORGE ZAKSEK

Phone

8005117032

Tax Period

2020-10-01 to 2021-09-30

CHILDHOOD DIABETES RESEARCH INSTITUTE, founded in 2000, is a micro nonprofit in the International Affairs sector that reported $44K in total revenue in fiscal year 2020. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $56K exceeded revenue, resulting in a 29% operating deficit.

Mission

The Organization supports programs, clinics and hospitals that educate the public, provide therapies, medical equipment and supplies that treat diabetes and other degenerative diseases.

Program Service Accomplishments

Program 1

Expenses: $18,862

The Organization provided for shipments of medical supplies to Organizacion Cristiana De Beneficio Social Esperanaza in Zacapa, Guatemala. They support several medical projects and clinics throughout Gautemala that treat children suffering from diabetes and other degenerative diseases. The programs distribute medical supplies and equipment.

Program 2

Expenses: $35,487

The Organization provides for monetary grants to organizations with similar missions and distribution of humanitarian aid, produce and fruits.

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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 $43,846

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $43,846

Expense Breakdown

Grants Paid $34,727

Salaries & Benefits $0

Fundraising Expenses $839

Program Expenses $54,349

Other Expenses $21,649

TOTAL EXPENSES $56,376

Year-over-Year Comparison

	2020	2019	Change
Revenue	$43,846	$94,634	-0.5%
Expenses	$56,376	$70,518	-0.2%
Net Income	$-12,530	$24,116	-1.5%

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

N/A

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
GEORGE ZAKSEK	PRESIDENT	010.00	Officer Director Key Emp	$0	$0	$0
ROBERT ZAKSEK	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
BOB MACDONALD	SECRETARY/TREASURER	001.00	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
2021	$43,846	$56,376	$17,447	$-12,530
2020	$94,634	$70,518	$29,981	$24,116
2019	$65,309	$69,684	$14,984	$-4,375

CHILDHOOD DIABETES RESEARCH INSTITUTE