FLOOD SISTERS KIDNEY FOUNDATION (EIN 262287050) - 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

2008

Legal Domicile

Principal Officer

JENNIFER FLOOD

Phone

6467158976

Tax Period

2018-01-01 to 2018-12-31

FLOOD SISTERS KIDNEY FOUNDATION, founded in 2008, is a small nonprofit in the Health Care sector that reported $276K in total revenue in fiscal year 2018. Revenue surged 389% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 53% operating margin.

Mission

TO INSPIRE PEOPLE TO BECOME LIVING DONORS AND TO ENCOURAGE KIDNEY PATIENTS TO USE NON-TRADITIONAL MEANS OF REACHING SUITABLE LIVING DONORS.

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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 $150,656

Program Service Revenue $0

Investment Income $17

Other Revenue $124,833

TOTAL REVENUE $275,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,780

Fundraising Expenses $5,000

Program Expenses $93,320

Other Expenses $95,287

TOTAL EXPENSES $129,067

Year-over-Year Comparison

	2018	2017	Change
Revenue	$275,506	$56,379	+3.9%
Expenses	$129,067	$37,628	+2.4%
Net Income	$146,439	$18,751	+6.8%

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

$31,008

Total Directors

$31,008

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER FLOOD	PRESIDENT	4.00	Officer Director	$31,008	$0	$31,008
HEATHER FLOOD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CYNTHIA FLOOD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSEANN FLOOD	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
2018	$275,506	$129,067	$167,456	$146,439

FLOOD SISTERS KIDNEY FOUNDATION