North Dakota Diabetes Youth
Nonprofit profile at a glance
- EIN
- 450427749
- IRS 990-EZ coverage
- 2011–2012
- Forms available
- Form 990-EZ 2012
- Location
- Bismarck, ND, USA
- Phone
- 7012551993
- Rating
- 96
- Verdict
- STRONG
- Rating confidence
- Moderate
Reported finances
- Revenue
- $36,873
- Expenses
- $35,444
- Assets
- $7,379
Source: IRS Form 990-EZ. Selected filing: tax year 2012. Amounts in USD.
Leadership & pay
2 people listed
Source: IRS Form 990-EZ. Selected filing: tax year 2012. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Diabetes education & services.
What it reported doing in 2012
Diabetes education & services provided to approximately 32 families who have 1-3 children with diabetes; plus ongoing support to these families throughout the year.families were from 11 different counties in north dakotacontinuing education provided to approximately 24 health care providers in 4 North Dakota locations (hettinger, minot, devils lake & bismarck)
Operating model
- Revenue model
- Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Total assets are small relative to annual expenses; liquid coverage is unknown and expenses are high relative to revenue.
Rating breakdown
- Financial Efficiency: 98
- Transparency & Controls: 100
- Sustainability: 31
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 96.1%; rating input score 96
- Program expense ratio: 100%; rating input score 100
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
Sustainability
- Operating margin: 3.9%; rating input score 55; 55th percentile among comparable filings
- Total-asset coverage ratio: 0.21; rating input score 16; 16th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: Limited
Growth
- Program expense growth: 7.8% per year; rating input score 100; 64th percentile among comparable filings
- Revenue growth: 24.4% per year; rating input score 100; 86th percentile among comparable filings
- Asset growth: 21.4% per year; rating input score 100; 82nd percentile among comparable filings
Details
- Where the money goes: 96.1% of revenue deployed · 100% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $35K in reported program spending
- Leadership: top reported pay $15K · 2 people listed
- Consistency: 6 of 6 current checks pass
- Schedules: 3 filed schedules
- Filing history: 2 filing years from 2011 to 2012
- Money network: 1 filed money-flow record
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Sustainability: Total-asset coverage ratio scored 16/100.
- Review — Sustainability: Operating margin scored 55/100.