AMERICAN KIDNEY FUND INC (EIN 237124261) - 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

1971

Legal Domicile

Principal Officer

LAVARNE A BURTON

Phone

3018813052

Tax Period

2024-01-01 to 2024-12-31

AMERICAN KIDNEY FUND INC, founded in 1971, is a major nonprofit that reported $305.0M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $293.6M left a modest 4% surplus.

Mission

WE HELP PEOPLE FIGHT KIDNEY DISEASE AND LIVE HEALTHIER LIVES.

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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 $295,834,492

Program Service Revenue $0

Investment Income $8,726,665

Other Revenue $413,355

TOTAL REVENUE $304,974,512

Expense Breakdown

Grants Paid $256,814,302

Salaries & Benefits $17,420,943

Fundraising Expenses $8,442,345

Program Expenses $280,993,483

Other Expenses $18,835,025

TOTAL EXPENSES $293,611,844

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,974,512	$352,931,631	-0.1%
Expenses	$293,611,844	$284,331,924	+0.0%
Net Income	$11,362,668	$68,599,707	-0.8%

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

126

Volunteers

500

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

$1,603,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW M SHORE JD	TRUSTEE	2.00	Director	$0	$0	$0
BAMBI W GADDIST DRPH	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN KREX ESQ	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
CHARLOTTE JONES-BURTON MD	TRUSTEE	2.00	Director	$0	$0	$0
DONNA M CHRISTENSEN MD	TRUSTEE	2.00	Director	$0	$0	$0
FRANCES E ASHE-GOINS RN BSN MPH	TRUSTEE	2.00	Director	$0	$0	$0
GAIL S WICK MHSA BSN RN CNNE	NON-VOTING MEMBER	2.00	Director	$0	$0	$0
JAMIE A GREEN MD	CHAIR, MEDICAL AFFAIRS	2.00	Officer Director	$0	$0	$0
JEFFREY S PEARSON CFA	TRUSTEE	2.00	Director	$0	$0	$0
JOHN D RING CPA	TRUSTEE	2.00	Director	$0	$0	$0
JOHN F HANLEY CFA	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN P BUTLER	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
KATIE B SPILLANE CPA	TRUSTEE	2.00	Director	$0	$0	$0
KENNETH R BRIDGES MD	TRUSTEE	2.00	Director	$0	$0	$0
LAURA A WILLIAMS MD	TRUSTEE	2.00	Director	$0	$0	$0
LYDIA H LANDERSBERG	TRUSTEE	2.00	Director	$0	$0	$0
MAUREEN NUGENT FRANCO	TRUSTEE	2.00	Director	$0	$0	$0
MELANIE J TURIEO	TRUSTEE	2.00	Director	$0	$0	$0
OLIVER T BROOKS MD	TRUSTEE	2.00	Director	$0	$0	$0
PAMELA W MCNAMARA	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICK O GEE PHD JLC	TRUSTEE	2.00	Director	$0	$0	$0
PRISCILLA VANDERVEER	TRUSTEE	2.00	Director	$0	$0	$0
SILAS P NORMAN MD MPH	CHAIR	2.00	Officer Director	$0	$0	$0
WILLIAM J SCHUYLER	CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
LAVARNE BURTON	PRESIDENT & CHIEF EXECUTIVE OFFICER	50.00	Officer	$937,050	$66,270	$1,003,320
TARA BUNCH	EVP, AND COO	50.00	Officer	$551,653	$48,077	$599,730
HOLLY BODE	VP OF GOVERNMENT AFFAIRS	50.00	Highest	$406,391	$41,285	$447,676
JULIE PUZZO	CHIEF DEVELOPMENT OFFICER	50.00	Highest	$468,348	$39,681	$508,029
MARSHALL STRISIK	VP AND GENERAL COUNSEL	50.00	Highest	$489,741	$55,059	$544,800
MICHAEL SPIGLER	VP OF PATIENT SVCS/KIDNEY	50.00	Highest	$450,482	$52,634	$503,116
TAMARA RUGGIERO	VP OF COMMUNICATIONS AND MARKETING	50.00	Highest	$375,905	$30,160	$406,065

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	No data	No data	No data	No data
2024	$304,974,512	$293,611,844	$175,543,171	$11,362,668
2023	$352,931,631	$284,331,924	$159,891,758	$68,599,707
2022	$342,102,742	$313,631,959	$89,141,143	$28,470,783
2021	$350,304,871	$343,202,920	$62,257,856	$7,101,951
2020	$336,517,953	$343,952,821	$54,250,061	$-7,434,868
2019	$321,282,066	$289,376,285	$61,549,114	$31,905,781
2018	$301,782,488	$314,038,493	$26,571,292	$-12,256,005

AMERICAN KIDNEY FUND INC