AMERICAN KIDNEY SERVICES INC (EIN 202504107) - 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

EDWARD A ZITO

Phone

7704169922

Tax Period

2022-10-01 to 2023-09-30

AMERICAN KIDNEY SERVICES INC, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $773K in total revenue in fiscal year 2022. Expenses of $717K left a modest 7% surplus.

Mission

TO PROVIDE SUPPORT TO KIDNEY DISEASE SUFFERERS THROUGH CONTRIBUTIONS TO THE AMERICAN KIDNEY FUND, PRIMARILY THROUGH THE SALE OF USED CLOTHING AND HOUSEHOLD ITEMS DONATED BY THE GENERAL PUBLIC.

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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 (2022)

Revenue Breakdown

Contributions & Grants $769,720

Program Service Revenue $0

Investment Income $0

Other Revenue $3,274

TOTAL REVENUE $772,994

Expense Breakdown

Grants Paid $85,120

Salaries & Benefits $430,646

Fundraising Expenses $195,279

Program Expenses $449,107

Other Expenses $200,816

TOTAL EXPENSES $716,582

Year-over-Year Comparison

	2022	2021	Change
Revenue	$772,994	$743,808	+0.0%
Expenses	$716,582	$713,923	+0.0%
Net Income	$56,412	$29,885	+0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD A ZITO	PRESIDENT	10.00	Officer Director	$0	$0	$0
GARY ALEXANDER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SCOTT LEHMANN	TREASURER	1.00	Officer Director	$0	$0	$0
TYLER ALEXANDER	SECRETARY/VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL FLEMING	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	No data	No data	No data	No data
2023	$772,994	$716,582	$108,012	$56,412
2022	$743,808	$713,923	$109,006	$29,885
2021	$1,128,773	$907,104	$288,809	$221,669
2020	$1,007,992	$1,265,648	$88,873	$-257,656
2020	$1,007,992	$1,249,359	$105,162	$-241,367
2019	$1,493,121	$1,583,850	$52,159	$-90,729
2019	$1,452,616	$1,462,797	$158,989	$-10,181
2018	$1,609,107	$1,595,563	$182,497	$13,544

AMERICAN KIDNEY SERVICES INC