The Rogosin Institute Inc (EIN 133184198) - 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

1990

Legal Domicile

Phone

2127461551

Tax Period

2023-01-01 to 2023-12-31

The Rogosin Institute Inc, founded in 1990, is a major nonprofit in the Health Care sector that reported $118.4M in total revenue in fiscal year 2023.

Mission

TO PROVIDE THE HIGHEST QUALITY COMPREHENSIVE CARE FOR PEOPLE WITH KIDNEY DISEASE USING A MULTIFACETED INTEGRATIVE APPROACH THAT EMPHASIZES INNOVATIVE TREATMENT OPTIONS AND EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,297,607

Program Service Revenue $111,658,396

Investment Income $-72,838

Other Revenue $2,534,088

TOTAL REVENUE $118,417,253

Expense Breakdown

Grants Paid $1,175,793

Salaries & Benefits $69,084,756

Fundraising Expenses $1,187,522

Program Expenses $99,252,475

Other Expenses $52,397,834

TOTAL EXPENSES $122,658,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,417,253	$116,515,923	+0.0%
Expenses	$122,658,383	$123,934,554	0.0%
Net Income	$-4,241,130	$-7,418,631	-0.4%

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

599

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

$8,071,539

Total Directors

$18,665,996

Key Employees

$667,941

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	EVP/CLINICAL SERVICE & STRATEGY	60.0	Officer Director	$488,756	$24,458	$513,214
N/A	VP NEPHROLOGY/DIALYSIS & CMO	60.0	Officer Director	$479,239	$24,990	$504,229
N/A	VICE CHAIR	1.0	Officer Director	$0	$66,392	$1,532,837
N/A	TREASURER	1.0	Officer Director	$0	$67,757	$1,229,582
N/A	CHARIMAN	5.0	Officer Director	$0	$0	$0
N/A	SECRETARY	1.0	Officer Director	$0	$61,522	$1,771,705
N/A	VP NEPHROLOGY/CONSULTIVE SVCS	60.0	Officer Director	$577,581	$54,809	$632,390
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$79,670	$633,556
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$48,415	$868,927
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR (THRU 6/2023)	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$73,516	$1,019,207
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$75,131	$1,186,467
N/A	DIRECTOR	5.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$74,378	$887,623
N/A	DIRECTOR (THRU 6/2023)	1.0	Director	$0	$43,727	$1,779,024
N/A	DIRECTOR	1.0	Director	$0	$80,466	$1,137,742
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR (THRU 7/2023)	1.0	Director	$0	$65,527	$1,171,279
N/A	DIRECTOR (THRU 6/2023)	1.0	Director	$0	$47,861	$732,460
N/A	DIRECTOR (THRU 12/8/2023)	1.0	Director	$0	$29,038	$625,773
N/A	DIRECTOR	1.0	Director	$0	$77,171	$1,973,956
N/A	DIRECTOR	1.0	Director	$0	$45,526	$466,025
N/A	EVP/COO	35.0	Officer	$461,801	$23,681	$485,482
N/A	VP INFO. TECH./CIO	35.0	Officer	$341,225	$46,213	$387,438
N/A	PRESIDENT	58.0	Officer	$0	$49,687	$933,128
N/A	VP DEVELOP & PUBLIC AFFAIR	35.0	Officer	$75,782	$5,752	$81,534
N/A	HR DIRECTOR	35.0	Key Emp	$206,438	$21,153	$227,591
N/A	LAB DIRECTOR	35.0	Key Emp	$416,933	$23,417	$440,350
N/A	PHYSICIAN	35.0	Highest	$432,786	$54,306	$487,092
N/A	PHYSICIAN	35.0	Highest	$425,987	$18,829	$444,816
N/A	PHYSICIAN	35.0	Highest	$382,524	$56,395	$438,919
N/A	PHYSICIAN	35.0	Highest	$419,484	$33,211	$452,695
N/A	PHYSICIAN	39.0	Highest	$462,240	$67,879	$786,019
N/A	FORMER KEY EMPLOYEE	35.0		$242,752	$32,691	$275,443
N/A	FORMER KEY EMPLOYEE	35.0		$233,387	$10,598	$243,985

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	No data	No data	No data	No data
2023	$118,417,253	$122,658,383	$116,787,782	$-4,241,130
2022	$116,515,923	$123,934,554	$117,935,683	$-7,418,631
2021	$118,085,739	$119,698,006	$82,482,762	$-1,612,267
2020	$114,237,768	$118,803,384	$90,432,810	$-4,565,616
2019	$110,922,475	$114,249,541	$84,015,491	$-3,327,066
2018	$102,030,839	$105,745,432	$81,135,504	$-3,714,593

The Rogosin Institute Inc