PACIFIC RENAL CARE FOUNDATION

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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

2006

Legal Domicile

Principal Officer

MELISSA-ANN SOUZA

Phone

7816999000

Tax Period

2023-07-01 to 2024-06-30

Mission

THE PURPOSE OF THE CORPORATION IS TO OPERATE A NONPROFIT CORPORATION SOLELY AND EXCLUSIVELY FOR CHARITABLE, EDUCATION, RELIGIOUS, OR SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING BUT NOT LIMITED TO CONDUCTING RESEARCH, INVESTIGATIONS AND RELATED WORK TOWARD BETTER UNDERSTANDING THE INITIAL AND DEVELOPMENTAL STAGES OF CHRONIC KIDNEY DISEASE (AMONG OTHER RELATED CLINICAL CONDITIONS).

Program Service Accomplishments

Program 1

Expenses: $4,019 Revenue: $0

ONE OF THE KEY ACTIVITIES OF THE CORPORATION IS THE OPERATION OF SPECIALTY KIDNEY DISEASE CLINICS. THE GOAL OF THE SPECIALTY KIDNEY DISEASE CLINICS IS TO FURTHER THE PURPOSE OF THE CORPORATION BY...

ONE OF THE KEY ACTIVITIES OF THE CORPORATION IS THE OPERATION OF SPECIALTY KIDNEY DISEASE CLINICS. THE GOAL OF THE SPECIALTY KIDNEY DISEASE CLINICS IS TO FURTHER THE PURPOSE OF THE CORPORATION BY IMPROVING ACCESS TO HEALTHCARE FOR INDIVIDUALS SUFFERING FROM INITIAL STAGES OF CHRONIC KIDNEY DISEASES WITH THE GOAL OF PREVENTING OR SLOWING THE PROGRESSION OF CHRONIC KIDNEY DISEASES THROUGH SCREENING, SURVEILLANCE 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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,019

Other Expenses $5,007

TOTAL EXPENSES $5,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	N/A	N/A
Expenses	$5,007	$8,806	-0.4%
Net Income	N/A	$-8,806	N/A

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JUDY MIKAMI	DIRECTOR	Director	$0	$0	$0
JOCELYN SACCAMAGO	TREASURER	Officer	$0	$0	$0
FRANK MADDUX	PRESIDENT	Officer	$0	$0	$0
MELISSA-ANN SOUZA	SECRETARY	Officer	$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
2025	No data	No data	No data	No data
2024	No data	$5,007	$424,884	No data
2023	No data	$8,806	$421,581	No data
2022	No data	$12,226	$417,580	No data
2021	No data	$7,885	$420,780	No data
2020	$4,358	$8,599	$428,665	$-4,241
2019	No data	$11,501	$913,932	No data