KIDNEY FOUNDATION OF CENTRAL PA

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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

1979

Legal Domicile

Phone

8007626202

Tax Period

2024-07-01 to 2025-06-30

KIDNEY FOUNDATION OF CENTRAL PA, founded in 1979, is a small nonprofit in the Diseases & Disorders sector that reported $407K in total revenue in fiscal year 2024. Revenue surged 161% from the prior year, signaling strong growth momentum. The organization ran a surplus of $189K, a strong 46% operating margin.

Mission

DEDICATED TO PROVIDING CHRONIC KIDNEY DISEASE EDUCATION AND OUTREACH, SUPPORT SERVICES TO PEOPLE WHOSE LIVES ARE IMPACTED BY KIDNEY DISEASE, AND ADVOCATING FOR MORE LIVING ORGAN DONATIONS IN ORDER TO REDUCE THE WAIT FOR A LIFE-SAVING KIDNEY TRANSPLANT.

Program Service Accomplishments

Program 1

Expenses: $88,719

PATIENT SERVICES - The Patient Emergency Assistance Fund is the only program in Pennsylvania which provides cash assistance to patients experienceing temporary financial crisis. Through this program, over 350 patients recevied help paying from medication co-pays, food, or utility bills. The paitent and family partner program trains and certifies medically stable individuals and pairs them with patients or caregivers needing emotional support as they deal with their kidney disease. CAMP KYDNIE - KFCP supports a week long summer camp for children with kidney disease.

Program 2

Expenses: $16,529

PUBLIC HEALTH EDUCATION - The Kidney foundaiton of Central Pennsylvania, hosted or participate in numerous community-based health education events, free chronic kidney disease screenings, and...

PUBLIC HEALTH EDUCATION - The Kidney foundaiton of Central Pennsylvania, hosted or participate in numerous community-based health education events, free chronic kidney disease screenings, and employee wellness programs, which reached approximately 3,500 individuals living in the 29 county serivice region. KFCP is the only agency in our region providing free public education about kidney disease.

Program 3

Expenses: $13,199

PROFESSIONAL EDUCATION AND TRAINING - The annual update on chronic kidney disease provides education and awareness to both professionals and patients.

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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 $356,309

Program Service Revenue $25,740

Investment Income $25,350

Other Revenue $0

TOTAL REVENUE $407,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,936

Fundraising Expenses $25,572

Program Expenses $118,447

Other Expenses $95,512

TOTAL EXPENSES $218,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,399	$155,976	+1.6%
Expenses	$218,448	$180,150	+0.2%
Net Income	$188,951	$-24,174	-8.8%

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

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

$61,423

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHYLLIS HICKS	EXECUITIVE DIRECTOR	40.00	Officer	$61,423	$0	$61,423
MICHELLE CARRAHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRTISTY WASHINGER	DIRECTOR	1.00	Director	$0	$0	$0
SABEEN HABIB	DIRECTOR	1.00	Director	$0	$0	$0
FAUZIA BUTT MD	DIRECTOR	1.00	Director	$0	$0	$0
UMAR FAROOQ MD	DIRECTOR	1.00	Director	$0	$0	$0
CHREYL GREEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK HIPPLE JD	DIRECTOR	1.00	Director	$0	$0	$0
KAREN LEHMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
RIJIV SHARMA MD	DIRECTOR	1.00	Director	$0	$0	$0
M KRIS SRINIVASAN MD	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA TERRY	DIRECTOR	1.00	Director	$0	$0	$0
JEAN WIEST	DIRECTOR	1.00	Director	$0	$0	$0
GURWANT KAUR	SECRETARY	1.00	Director	$0	$0	$0
NASROLLAH GHAHRAMANL MD	DIRECTOR	1.00	Director	$0	$0	$0
SANDEEP CHAHAL	TREASURER	1.00	Officer 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	$407,399	$218,448	$443,384	$188,951
2024	No data	No data	No data	No data
2023	$180,385	$228,269	$285,933	$-47,884
2022	$179,862	$184,030	$340,060	$-4,168
2021	$225,576	$202,804	$417,842	$22,772
2020	$143,461	$220,400	$327,208	$-76,939
2019	$230,410	$272,865	$395,845	$-42,455
2018	$347,106	$283,411	$422,157	$63,695