NATIONAL KIDNEY SERVICES INC (EIN 264389862) - 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

M Lynn McKeown

Phone

4046884025

Tax Period

2024-01-01 to 2024-12-31

NATIONAL KIDNEY SERVICES INC, founded in 2008, is a small nonprofit in the Diseases & Disorders sector that reported $190K in total revenue in fiscal year 2024.

Mission

Solicitation of contributions

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $189,734

TOTAL REVENUE $189,734

Expense Breakdown

Grants Paid $150,709

Salaries & Benefits $37,400

Fundraising Expenses $0

Program Expenses $191,155

Other Expenses $3,046

TOTAL EXPENSES $191,155

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,734	$193,056	0.0%
Expenses	$191,155	$184,992	+0.0%
Net Income	$-1,421	$8,064	-1.2%

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

$24,000

Total Directors

$28,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M LYNN McKEOWN	DIR, PRESIDENT	2.00	Officer Director	$12,000	$0	$12,000
KEVIN BRUBAKER	DIR, VICE-PRES, SEC	2.00	Officer Director	$6,000	$0	$6,000
BAKI MUMKAYA	DIR, TREASURER	2.00	Officer Director	$6,000	$0	$6,000
IDIL MUMKAYA	DIRECTOR	2.00	Director	$1,500	$0	$1,500
DAVID TWEET	DIRECTOR	2.00	Director	$3,000	$0	$3,000

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	$189,734	$191,155	$26,403	$-1,421
2023	$193,056	$184,992	No data	$8,064
2022	$193,893	$212,835	$16,576	$-18,942
2021	$216,870	$208,691	$33,040	$8,179
2020	$240,348	$218,625	$24,199	$21,723
2019	$225,974	$221,347	$14,747	$4,627
2018	$238,017	$219,135	$19,520	$18,882

NATIONAL KIDNEY SERVICES INC