TRANSATLANTIC RENAL COUNCIL INC (EIN 222245380) - 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

1978

Legal Domicile

Principal Officer

TRICIA PHULCHAND

Phone

9084333494

Tax Period

2024-07-01 to 2025-06-30

TRANSATLANTIC RENAL COUNCIL INC, founded in 1978, is a small nonprofit in the Diseases & Disorders sector that reported $331K in total revenue in fiscal year 2024.

Mission

ADMINISTER STATE GRANT FUNDS TO FINANCIALLY ELIGIBLE TERMINAL DIALYSIS PATIENTS FOR NUTRITIONAL SUPPLEMENTS AND/OR MEDICINES VIA MEDICAL FACILITIES

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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 $327,980

Program Service Revenue $0

Investment Income $3,198

Other Revenue $0

TOTAL REVENUE $331,178

Expense Breakdown

Grants Paid $234,338

Salaries & Benefits $59,421

Fundraising Expenses $0

Program Expenses $331,259

Other Expenses $43,102

TOTAL EXPENSES $336,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,178	$332,197	0.0%
Expenses	$336,861	$334,397	+0.0%
Net Income	$-5,683	$-2,200	+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

Employees

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

$54,846

Total Directors

$54,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRICIA PHULCHAND	EXEC DIR / MEMB	10.00	Officer Director	$54,846	$0	$54,846
TOROS KAPOIAN MD	President/CHAIR	0.50	Officer Director	$0	$0	$0
PHYLLIS MICCHELLI MSW	Secretary/TREAS	0.50	Officer Director	$0	$0	$0
CHRISTINE DROWN	MEMBER	0.50	Director	$0	$0	$0
MARY BRIDGEMAN PHARM D	MEMBER	0.50	Director	$0	$0	$0
LINDA POWELL RDN	MEMBER	0.50	Director	$0	$0	$0
TOM LEPETICH MS	MEMBER	0.50	Director	$0	$0	$0
KRISTEN CASCIO	MEMBER	0.50	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
2025	$331,178	$336,861	$137,389	$-5,683
2024	$332,197	$334,397	$131,471	$-2,200
2023	$331,188	$337,579	$130,500	$-6,391
2022	$355,667	$327,387	$134,451	$28,280
2021	$288,347	$319,341	$121,426	$-30,994
2020	$452,144	$488,014	$213,816	$-35,870
2019	$528,521	$554,150	$266,176	$-25,629

TRANSATLANTIC RENAL COUNCIL INC