ALASKA KIDNEY PATIENTS ASSOCIATION… - Form 990 Financial Data

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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

KRISTIE LEMMON

Phone

9073332257

Tax Period

2024-01-01 to 2024-12-31

ALASKA KIDNEY PATIENTS ASSOCIATION INC, founded in 2008, is a small nonprofit in the Diseases & Disorders sector that reported $356K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 24% operating margin.

Mission

TO PROVIDE EDUCATION, SUPPORT, AND ADVOCACY TO ALL ALASKANS WHO HAVE CHRONIC KIDNEY DISEASE, ARE ON DIALYSIS, OR HAVE A KIDNEY TRANSPLANT.

Program Service Accomplishments

Program 1

Expenses: $120,780

PATIENT DIALYSIS SUPPORT. THE ORGANIZATION PROVIDED TRANSPORTATION, LODGING, SUPPLIES, FOOD PANTRY, SUPPLEMENTS, AND OTHER ASSISTANCE FOR DIALYSIS PATIENTS.

Program 2

Expenses: $59,780

TRANSPLANT DIRECT PATIENT SUPPORT. THE ORGANIZATION PROVIDED TRANSPORTATION, LODGING, SUPPLIES, AND OTHER ASSISTANCE FOR 22 TRANSPLANT PATIENTS. TRANSPLANT NAVIGATION EDUCATION WAS PROVIDED TO HELP PATIENTS AND THEIR FAMILIES UNDERSTAND AND NAVIGATE PROCESSES AND SERVICES RELATED TO TRANSPLANT SURGERY.

Program 3

Expenses: $34,939

KIDNEY SCREENING AND EDUCATION, INCLUDING SPONSORING A PROFESSIONAL RENAL EDUCATION CONFERENCE. THE ORGANIZATION PROVIDED SERVICES TO OVER 500 PEOPLE THROUGH THE VARIOUS PROGRAMS, INCLUDING 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 $335,247

Program Service Revenue $20,194

Investment Income $238

Other Revenue $0

TOTAL REVENUE $355,679

Expense Breakdown

Grants Paid $55,995

Salaries & Benefits $123,413

Fundraising Expenses $11,622

Program Expenses $215,499

Other Expenses $91,180

TOTAL EXPENSES $270,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,679	$264,744	+0.3%
Expenses	$270,588	$254,856	+0.1%
Net Income	$85,091	$9,888	+7.6%

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

N/A

Volunteers

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
CARMEN MASON	DIRECTOR	2.00	Director	$0	$0	$0
ERIN FEJES	DIRECTOR	2.00	Director	$0	$0	$0
ANALEE FINCH	DIRECTOR	2.00	Director	$0	$0	$0
CHASTITY BROOKINS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARIAH MUNN	TREASURER	2.00	Officer Director	$0	$0	$0
DANA GIBBS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
AMANDA BALMACEDA	SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTIE LEMMON	EXECUTIVE DIRECTOR	40.00	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
2024	$355,679	$270,588	$137,899	$85,091
2023	$264,744	$254,856	$53,109	$9,888
2022	$332,475	$321,219	$43,221	$11,256
2021	$249,450	$240,448	$34,979	$9,002
2020	$295,265	$305,547	$98,623	$-10,282
2019	$234,496	$230,332	$71,248	$4,164

ALASKA KIDNEY PATIENTS ASSOCIATION INC