SUSTAINABLE KIDNEY CARE FOUNDATION

EIN: 205211225 501(c)(3) Medical Research

STATEN ISLAND, NY

Total Revenue
$16
Total Expenses
$16,838
Total Assets
$54,797
Net Assets
$54,797
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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
NY
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

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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%)

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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

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Governance

Voting Members
3
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
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
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