UNIVERSITY KIDNEY RESEARCH ORGANIZ… - 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

2002

Legal Domicile

Phone

3102863480

Tax Period

2024-01-01 to 2024-12-31

UNIVERSITY KIDNEY RESEARCH ORGANIZATION CO KLEINBERG LANGE CUDDY & CARLO LLP, founded in 2002, is a small nonprofit in the Medical Research sector that reported $111K in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $239K exceeded revenue, resulting in a 115% operating deficit.

Mission

UNIVERSITY KIDNEY RESEARCH ORGANIZATION SUPPORTS MEDICAL RESEARCH RELATED TO THEPREVENTION, TREATMENT, AND ERADICATION OF KIDNEY DISEASE. UKRO FUNDRAISES TO SUPPORTTHE SYNTHETIC KIDNEY PROJECT AT THE NEWLY NAMED VITO M. CAMPESE, M.D./UKRO KIDNEY RESEARCH CENTER OF USC.

Program Service Accomplishments

Program 1

Expenses: $115,000

IN APRIL 2024, UKRO MADE A GIFT OF $100,000 TO THE KECK SCHOOL OF MEDICINE OF USC TO SUPPORT THE SYNTHETIC KIDNEY PROJECT.IN DECEMBER 2024, UKRO MADE A DONOR-DIRECTED GIFT OF $15,000 TO THE KECK...

IN APRIL 2024, UKRO MADE A GIFT OF $100,000 TO THE KECK SCHOOL OF MEDICINE OF USC TO SUPPORT THE SYNTHETIC KIDNEY PROJECT.IN DECEMBER 2024, UKRO MADE A DONOR-DIRECTED GIFT OF $15,000 TO THE KECK SCHOOL OF MEDICINE OF USC TO FUND THE RE-HIRING OF A KEY RESEARCHER ON THE SYNTHETIC KIDNEY PROJECT TEAM.

Program 2

Expenses: $14,502

THROUGH ITS WEBSITE, ONLINE SOCIAL MEDIA PRESENCE, AND E-NEWSLETTERS, THE ORGANIZATION RAISES AWARENESS OF KIDNEY DISEASE AND RESEARCH BREAKTHROUGHS, PARTICULARLY SPOTLIGHTING THE WORK OF SCIENTISTS AT THE NEWLY NAMED VITO M. CAMPESE, M.D./UKRO KIDNEY RESEARCH CENTER AND THE KECK SCHOOL OF MEDICINE OF USC.

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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 $97,567

Program Service Revenue $0

Investment Income $13,166

Other Revenue $0

TOTAL REVENUE $110,733

Expense Breakdown

Grants Paid $115,000

Salaries & Benefits $70,096

Fundraising Expenses $44,044

Program Expenses $129,502

Other Expenses $53,490

TOTAL EXPENSES $238,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,733	$377,635	-0.7%
Expenses	$238,586	$534,645	-0.6%
Net Income	$-127,853	$-157,010	-0.2%

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

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

$67,004

Total Directors

$4,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE FAIRCHILD	Secretary	32.00	Officer	$65,004	$0	$65,004
LEWIS KLEINBERG	President	3.00	Officer Director	$2,000	$0	$2,000
AMMIEL NAJAR	Director	3.00	Director	$2,000	$0	$2,000
KENNETH KLEINBERG	CEO	6.00	Officer Director	$0	$0	$0
CAMILA KOENIG	Director	1.00	Director	$0	$0	$0
ADELA KOENIG	Director	1.00	Director	$0	$0	$0
JACK BLACK	Director	1.00	Director	$0	$0	$0
HELEN KLEINBERG	Director	6.00	Director	$0	$0	$0
JEAN CHEN SHIH PHD	Director	1.00	Director	$0	$0	$0
OLIVER T BROOKS MD	Director	1.00	Director	$0	$0	$0
RICHARD J GLASSOCK MD	Director	1.00	Director	$0	$0	$0
LESLIE GOLDSTEIN	CFO	2.00	Officer Director	$0	$0	$0
VITO M CAMPESE MD	Director	3.00	Director	$0	$0	$0
YUICHI IWAKI MD	Director	1.00	Director	$0	$0	$0
ALFRED S NEWMAN	Director	3.00	Director	$0	$0	$0
SYED ARIF RIZVI MD	Director	1.00	Director	$0	$0	$0
MIGUEL KOENIG	Director	1.00	Director	$0	$0	$0
JEFFREY MARKLEY	Director	1.00	Director	$0	$0	$0
YASIR QAZI MD	Director	1.00	Director	$0	$0	$0
MANFRED MOSK PHD	Director	1.00	Director	$0	$0	$0
LISA DETANNA	Director	1.00	Director	$0	$0	$0
HEDIEH BOLOUR	Director	1.00	Director	$0	$0	$0
ANDREW MCMAHON PHD	Director	1.00	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	$110,733	$238,586	$289,010	$-127,853
2023	$377,635	$534,645	$416,863	$-157,010
2022	$750,980	$344,619	$573,873	$406,361
2021	$132,989	$127,343	$167,512	$5,646
2020	$96,533	$189,051	$162,275	$-92,518
2019	$368,910	$408,761	$254,528	$-39,851
2018	$61,811	$272,686	$294,304	$-210,875

UNIVERSITY KIDNEY RESEARCH ORGANIZATION CO KLEINBERG LANGE CUDDY & CARLO LLP