COASTAL BEND KIDNEY FOUNDATION INC (EIN 237255751) - 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

2006

Legal Domicile

Principal Officer

JOANN AREVALO

Phone

3618845892

Tax Period

2018-01-01 to 2018-12-31

COASTAL BEND KIDNEY FOUNDATION INC, founded in 2006, is a micro nonprofit that reported $67K in total revenue in fiscal year 2018. Revenue surged 216% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18K, a strong 27% operating margin.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SERVICES AND PROGRAMS TO ALL KIDNEY PATIENTS, AND TO PROVIDE PUBLIC AND PROFESSIONAL EDUCATION REGARDING KIDNEY DISEASE AND ORGAN DONATION.

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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 $67,610

Program Service Revenue $0

Investment Income $247

Other Revenue $-390

TOTAL REVENUE $67,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,260

Fundraising Expenses $0

Program Expenses $45,900

Other Expenses $29,256

TOTAL EXPENSES $49,516

Year-over-Year Comparison

	2018	2017	Change
Revenue	$67,467	$21,379	+2.2%
Expenses	$49,516	$41,792	+0.2%
Net Income	$17,951	$-20,413	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA YTURRIA-CALK	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUZANNE ARNOLD	SECRETARY	1.00	Officer Director	$0	$0	$0
RACHEL LOERA	DIRECTOR	1.00	Director	$0	$0	$0
GAIL REED	DIRECTOR	1.00	Director	$0	$0	$0
SUE HEARN	DIRECTOR	1.00	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
2018	$67,467	$49,516	$47,088	$17,951

COASTAL BEND KIDNEY FOUNDATION INC