National Kidney Foundation Inc (EIN 131673104) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Phone

2128892210

Tax Period

2024-04-01 to 2025-03-31

National Kidney Foundation Inc, founded in 1950, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $50.1M in total revenue in fiscal year 2024.

Mission

PREVENT KIDNEY DISEASES, IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES AFFECTED BY THESE DISEASES, AND INCREASE THE AVAILABILITY OF ALL ORGANS FOR TRANSPLANTATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $24,396,508

Program Service Revenue $19,877,948

Investment Income $2,204,221

Other Revenue $3,649,548

TOTAL REVENUE $50,128,225

Expense Breakdown

Grants Paid $1,071,600

Salaries & Benefits $28,362,980

Fundraising Expenses $3,730,591

Program Expenses $42,809,363

Other Expenses $21,080,667

TOTAL EXPENSES $50,515,247

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,128,225	$46,685,853	+0.1%
Expenses	$50,515,247	$50,047,772	+0.0%
Net Income	$-387,022	$-3,361,919	-0.9%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

279

Volunteers

20000

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

$815,104

Total Directors

$466,925

Key Employees

$1,188,546

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE BARR	BOARD CHAIR	2.0	Officer Director	$0	$0	$0
KEVIN LONGINO	CHIEF EXECUTIVE OFFICER	35.0	Officer Director	$429,759	$37,166	$466,925
KIRK CAMPBELL MD	PRESIDENT	2.0	Officer Director	$0	$0	$0
MICHELLE MAE ESTRELLA MD	PRESIDENT ELECT (AS OF 10/24)	2.0	Officer Director	$0	$0	$0
MONICA DAVY	SECRETARY (as of 10/24)	2.0	Officer Director	$0	$0	$0
SAMUEL MARCHIO	BOARD MEMBER (THRU 9/24)/SECRETARY (THRU 9/24)	1.0	Officer Director	$0	$0	$0
SYLVIA ROSAS MD MSCE	IMMEDIATE PAST PRESIDENT	2.0	Officer Director	$0	$0	$0
TRACY MCKIBBEN	IMMEDIATE PAST BOARD CHAIR	2.0	Officer Director	$0	$0	$0
ALISON STEIBER PHD RDN	BOARD MEMBER	1.0	Director	$0	$0	$0
ANNE MOTSENBOCKER	BOARD MEMBER	1.0	Director	$0	$0	$0
ANTHONY TUGGLE	BOARD MEMBER (as of 10/24)	1.0	Director	$0	$0	$0
BRADLEY A WARADY MD	BOARD MEMBER	1.0	Director	$0	$0	$0
DARRIUS JONES	BOARD MEMBER	1.0	Director	$0	$0	$0
DAVID COOK MD	BOARD MEMBER (THRU 3/24)	1.0	Director	$0	$0	$0
GISELLE GUERRA MD	BOARD MEMBER (AS OF 3/25)	1.0	Director	$0	$0	$0
HOLLY MATTIX-KRAMER MD	BOARD MEMBER	1.0	Director	$0	$0	$0
HUBERT ALLEN	BOARD MEMBER	1.0	Director	$0	$0	$0
JAIME HERRERA BEUTLER	BOARD MEMBER	1.0	Director	$0	$0	$0
JOHN T GERZEMA	BOARD MEMBER (THRU 9/24)	1.0	Director	$0	$0	$0
JOHN WIGNESWARAN MD	BOARD MEMBER	1.0	Director	$0	$0	$0
LYNN PINA	BOARD MEMBER	1.0	Director	$0	$0	$0
MANISH AGARWAL	BOARD MEMBER	1.0	Director	$0	$0	$0
PAUL PALEVSKY MD	BOARD MEMBER (as of 10/24)	1.0	Director	$0	$0	$0
RENEE GOSLINE	BOARD MEMBER	1.0	Director	$0	$0	$0
SUMESKA THAVARAJAH MD	BOARD MEMBER	1.0	Director	$0	$0	$0
VALERIE DIXON	BOARD MEMBER	1.0	Director	$0	$0	$0
PETROS A GREGORIOU	CHIEF FINANCIAL OFFICER	35.0	Officer	$301,000	$47,179	$348,179
ANTHONY S GUCCIARDO	SVP, STRATEGIC PARTNERSHIPS	35.0	Key Emp	$272,164	$14,188	$286,352
JESSICA JOSEPH	VP, SCIENTIFIC ACTIVITIES	35.0	Key Emp	$240,035	$24,382	$264,417
JOANNE RENCHER	CHIEF PEOPLE OFFICER	35.0	Key Emp	$266,442	$29,451	$295,893
KERRY K WILLIS	CHIEF SCIENTIFIC OFFICER	35.0	Key Emp	$304,470	$37,414	$341,884
DOLORES MACHUCA-RUIZ	SENIOR VP, MARKETING	35.0	Highest	$261,500	$39,100	$300,600
ELIZABETH TALBOT-MONTGOMERY	VP, LEARNING STRATEGIES/PRIMARY CARE PROGRAMS	35.0	Highest	$209,950	$18,213	$228,163
JERRY TILLERY	SVP, FIELD DEVELOPMENT & COMMUNITY IMPACT	35.0	Highest	$283,558	$16,757	$300,315
JOSEPH VASSALOTTI	CHIEF MEDICAL OFFICER	35.0	Highest	$244,930	$42,815	$287,745
MICHELLE TOY	REGIONAL VICE PRESIDENT	35.0	Highest	$208,481	$29,241	$237,722

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
2025	$50,128,225	$50,515,247	$51,507,992	$-387,022
2024	$46,685,853	$50,047,772	$52,473,755	$-3,361,919
2023	$45,765,317	$46,560,457	$59,928,791	$-795,140
2022	$49,574,913	$38,638,313	$49,281,593	$10,936,600
2021	$42,831,006	$36,216,029	$39,139,692	$6,614,977
2020	$43,218,294	$41,787,858	$27,004,754	$1,430,436
2019	$39,612,691	$37,983,075	$23,610,007	$1,629,616

National Kidney Foundation Inc