AMERICAN NEPHROLOGY NURSES ASSOCIATION (EIN 237189008) - 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

1969

Legal Domicile

Principal Officer

LOU ANN LEARY

Phone

8562562312

Tax Period

2024-04-01 to 2025-03-31

AMERICAN NEPHROLOGY NURSES ASSOCIATION, founded in 1969, is a community nonprofit in the Community Improvement sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $5.4M exceeded revenue, resulting in a 76% operating deficit.

Mission

ANNA IMPROVES LIVES THROUGH EDUCATION, ADVOCACY, NETWORKING AND SCIENCE.

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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 $629,554

Program Service Revenue $1,760,797

Investment Income $666,978

Other Revenue $0

TOTAL REVENUE $3,057,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,670

Fundraising Expenses $0

Other Expenses $5,309,963

TOTAL EXPENSES $5,384,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,057,329	$2,285,612	+0.3%
Expenses	$5,384,633	$3,901,513	+0.4%
Net Income	$-2,327,304	$-1,615,901	+0.4%

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

N/A

Employees

N/A

Volunteers

150

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

$47,775

Total Directors

$63,075

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY COLOBONG SMITH	PRESIDENT	25.00	Officer Director	$6,225	$0	$6,225
FAITH LYNCH	PRESIDENT-ELECT	20.00	Officer Director	$9,710	$0	$9,710
JAMI S BROWN	SECRETARY	12.00	Officer Director	$3,360	$0	$3,360
MOLLY CAHILL	TREASURER	12.00	Officer Director	$6,220	$0	$6,220
JENNIFER PAYTON	IMMEDIATE PAST PRESIDENT	10.00	Officer Director	$22,260	$0	$22,260
MICHELLE GILLILAND	DIRECTOR	10.00	Director	$6,020	$0	$6,020
MARIJO JOHNSON	DIRECTOR	10.00	Director	$3,260	$0	$3,260
TERESA VILLARAN	DIRECTOR	10.00	Director	$6,020	$0	$6,020
ZOILA NOLASCO	PROFESSIONAL FELLOW (NON-VOTING)	10.00	Director	$0	$0	$0
LOU ANN LEARY	BOD LIAISON (NON-VOTING)	10.00	Director	$0	$0	$0
MICHELE KIMBALL	EXECUTIVE DIRECTOR	10.00	Officer	$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	$3,057,329	$5,384,633	$16,022,371	$-2,327,304
2024	$2,285,612	$3,901,513	$18,320,333	$-1,615,901
2023	$2,651,906	$3,600,065	$17,561,137	$-948,159
2022	$3,880,806	$3,055,073	$19,508,014	$825,733
2021	$4,185,330	$2,548,315	$20,128,454	$1,637,015
2020	$3,191,729	$3,568,042	$15,516,716	$-376,313
2019	$3,450,666	$2,894,649	$17,907,309	$556,017

AMERICAN NEPHROLOGY NURSES ASSOCIATION