HEMODIALYSIS PATIENTS ASSOCIATION … - Form 990 Financial Data

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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

1975

Legal Domicile

Phone

5708811792

Tax Period

2018-07-01 to 2019-06-30

HEMODIALYSIS PATIENTS ASSOCIATION OF NORTHEASTERN PA, founded in 1975, is a micro nonprofit that reported $35 in total revenue in fiscal year 2018. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $7K exceeded revenue, resulting in a 21094% operating deficit.

Mission

PROVIDE INDIVIDUAL ASSISTANCE FOR PERSONAL AUTO USE FOR QUALIFIED PATIENTS OF THE PA DEPT OF HEALTH CHRONIC RENAL DIVISION - ALSO PROVIDES LIMITED VAN TRANSPORTATION REIMBURSEMENT

Program Service Accomplishments

Program 1

Expenses: $5,653

PROVIDED DIALYSIS PATIENTS TRANSPORTATION REIMBURSEMENTS WHICH ALLOWS THEM TO MAINTAIN REGLAR TREATMENT SCHEDULES AND LESSEN FINANCIAL DIFFICULTIES. ORGANIZATION TERMINATED AT THE END OF THE FISCAL...

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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 (2018)

Revenue Breakdown

Contributions & Grants $35

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $35

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,653

Other Expenses $7,418

TOTAL EXPENSES $7,418

Year-over-Year Comparison

	2018	2017	Change
Revenue	$35	$111	-0.7%
Expenses	$7,418	$7,998	-0.1%
Net Income	$-7,383	$-7,887	-0.1%

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
WILLIAM FEIGLEMAN	PRESIDENT	000.10	Officer Director	$0	$0	$0
ANN MARIE NOTO	SECRETARY	000.05	Officer Director	$0	$0	$0
RONALD ZIOBRO	TREASURER	000.05	Officer Director	$0	$0	$0
MILLIE PALMASANI	BOARD	000.05	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
2019	$35	$7,418	No data	$-7,383

HEMODIALYSIS PATIENTS ASSOCIATION OF NORTHEASTERN PA