SUSTAINABLE KIDNEY 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

JOHN CALLEGARI PHD

Phone

6315231094

Tax Period

2021-06-01 to 2022-05-31

SUSTAINABLE KIDNEY CARE FOUNDATION, founded in 2006, is a micro nonprofit in the Medical Research sector that reported $16 in total revenue in fiscal year 2021. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $17K exceeded revenue, resulting in a 105138% operating deficit.

Mission

TO PROVIDE AFFORDABLE AND SUSTAINABLE TREATMENT OPTIONS FOR KIDNEY FAILURE WHERE NONE EXISTS

Program Service Accomplishments

Program 1

Expenses: $10,277

Provided dialysis training programs and continuing medical education for doctors in countries where dialysis programs have been instituted

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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 (2021)

Revenue Breakdown

Contributions & Grants $16

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $16

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,277

Other Expenses $16,838

TOTAL EXPENSES $16,838

Year-over-Year Comparison

	2021	2020	Change
Revenue	$16	$41,668	-1.0%
Expenses	$16,838	$12,992	+0.3%
Net Income	$-16,822	$28,676	-1.6%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY CARTER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN CALLEGARI PHD	Director	4.00	Director	$0	$0	$0
RICHARD QUIGLEY	Director	0.00	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
2022	$16	$16,838	$54,797	$-16,822
2021	$41,668	$12,992	$71,619	$28,676
2020	$2,644	$21,537	$42,943	$-18,893