Dialysis Patient Citizens Inc (EIN 201031554) - 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

2004

Legal Domicile

Principal Officer

Hrant Jamgochian

Phone

2027896931

Tax Period

2024-01-01 to 2024-12-31

Dialysis Patient Citizens Inc, founded in 2004, is a community nonprofit in the Diseases & Disorders sector that reported $2.9M in total revenue in fiscal year 2024.

Mission

Improve dialysis citizens' quality of life by advocating for favorable public policy.

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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 $2,852,090

Program Service Revenue $0

Investment Income $19,848

Other Revenue $0

TOTAL REVENUE $2,871,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,500,559

Fundraising Expenses $35,490

Program Expenses $2,755,755

Other Expenses $1,442,699

TOTAL EXPENSES $2,943,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,871,938	$2,748,844	+0.0%
Expenses	$2,943,258	$2,817,449	+0.0%
Net Income	$-71,320	$-68,605	+0.0%

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

1200

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

$454,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Conkling	President	1.00	Officer Director	$0	$0	$0
Natalie Zuniga	Vice President	1.00	Officer Director	$0	$0	$0
Stephen Ahern	Treasurer	1.00	Officer Director	$0	$0	$0
Pius Murray	Secretary through June 2024	1.00	Officer Director	$0	$0	$0
Quiana Bishop	Board Member, Secretary beg Dec 2024	1.00	Officer Director	$0	$0	$0
Adam Goldstein	Board Member	1.00	Director	$0	$0	$0
Adrian Miller	Board Member	1.00	Director	$0	$0	$0
Cheri Rodriguez Jones	Board Member	1.00	Director	$0	$0	$0
Eugene Blankenship	Board Member	1.00	Director	$0	$0	$0
Maria Robinson	Board Member	1.00	Director	$0	$0	$0
Merida Bourjolly	Board Member	1.00	Director	$0	$0	$0
Shekeila Harris	Board Member	1.00	Director	$0	$0	$0
Hrant Jamgochian	Chief Executive Officer	40.00	Officer	$401,688	$52,520	$454,208
Elizabeth A Lively	Eastern Region Advocacy Director	40.00	Highest	$138,113	$8,147	$146,260
Jackson T Williams	VP of Public Policy	40.00	Highest	$167,332	$28,240	$195,572
Megan B Hashbarger	VP of Government Relations	40.00	Highest	$206,077	$11,545	$217,622
Yolonda Brisbane	Grassroots Manager	40.00	Highest	$104,764	$17,790	$122,554
Pamela Zielske	Western Region Advocacy Director	40.00	Highest	$118,365	$7,830	$126,195

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	$2,871,938	$2,943,258	$1,644,176	$-71,320
2023	$2,748,844	$2,817,449	$1,844,400	$-68,605
2022	$3,309,546	$3,319,578	$2,076,904	$-10,032
2021	$2,589,826	$2,616,781	$1,762,757	$-26,955
2020	$3,769,801	$3,138,208	$1,785,438	$631,593
2019	$2,272,450	$1,909,814	$1,108,007	$362,636
2018	$2,275,237	$2,053,520	$700,596	$221,717

Dialysis Patient Citizens Inc