THE KIDNEY CARE COUNCIL INC (EIN 205148206) - 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

2006

Legal Domicile

Principal Officer

CHERILYN CEPRIANO

Phone

2027442124

Tax Period

2024-01-01 to 2024-12-31

THE KIDNEY CARE COUNCIL INC, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $575K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $558K left a modest 3% surplus.

Mission

ENHANCE THE TREATMENT/PREVENTION OF RENAL DISEASE

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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 $575,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $575,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,088

Fundraising Expenses $0

Other Expenses $201,412

TOTAL EXPENSES $557,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$575,000	$675,000	-0.1%
Expenses	$557,500	$559,723	0.0%
Net Income	$17,500	$115,277	-0.8%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE ATTMORE	DIRECTOR	2.00	Director	$0	$0	$0
GARY ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
DOUG JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA FOX	DIRECTOR	2.00	Director	$0	$0	$0
JEFF SILBERZWEIG	DIRECTOR	2.00	Director	$0	$0	$0
J G BHAT	DIRECTOR	2.00	Director	$0	$0	$0
CAMERON LYNCH	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS WEINBERG	DIRECTOR	2.00	Director	$0	$0	$0
JOELLE THORNHILL	DIRECTOR	2.00	Director	$0	$0	$0
CHERILYN CEPRIANO	PRESIDENT	40.00	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
2024	$575,000	$557,500	$137,016	$17,500
2023	$675,000	$559,723	$119,516	$115,277
2022	$540,000	$587,595	$4,239	$-47,595
2021	$500,000	$527,782	$51,834	$-27,782
2020	$500,000	$518,405	$79,616	$-18,405

THE KIDNEY CARE COUNCIL INC