Tennessee Kidney Foundation Inc (EIN 270812507) - 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

2009

Legal Domicile

Phone

6153833887

Tax Period

2023-07-01 to 2024-06-30

Tennessee Kidney Foundation Inc, founded in 2009, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $545K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $721K exceeded revenue, resulting in a 32% operating deficit.

Mission

To empower and support those at risk or affected by kidney disease. Its vision is a Tennessee where the rate of kidney disease is minimized and everyone who needs care receives care.

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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 (2023)

Revenue Breakdown

Contributions & Grants $340,921

Program Service Revenue $0

Investment Income $9,885

Other Revenue $194,420

TOTAL REVENUE $545,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $412,478

Fundraising Expenses $76,523

Program Expenses $622,846

Other Expenses $308,627

TOTAL EXPENSES $721,105

Year-over-Year Comparison

	2023	2022	Change
Revenue	$545,226	$665,490	-0.2%
Expenses	$721,105	$753,201	0.0%
Net Income	$-175,879	$-87,711	+1.0%

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

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

$146,844

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Corum Powell	CEO	40.00	Officer	$146,844	$0	$146,844
Bill Berrell	Director	1.00	Director	$0	$0	$0
Sean Owens	Secretary	2.00	Officer Director	$0	$0	$0
Amy Peterson	President	2.00	Officer Director	$0	$0	$0
Thomas Avery	Treasurer	2.00	Officer Director	$0	$0	$0
David Arrieta	Vice President	1.00	Officer Director	$0	$0	$0
Carol Daniels	Director	1.00	Director	$0	$0	$0
Chance Dunleavy	Director	1.00	Director	$0	$0	$0
Jeanne Marie Evans	Director	1.00	Director	$0	$0	$0
John Moore	Director	1.00	Director	$0	$0	$0
Carol Titus	Director	1.00	Director	$0	$0	$0
Tammy Gilbert Cordona	Director	1.00	Director	$0	$0	$0
Gary Johnson	Director	1.00	Director	$0	$0	$0
Donovan Schulz	Director	1.00	Director	$0	$0	$0
Anna Burgner	Director	1.00	Director	$0	$0	$0
Mary Hobeika	Director	1.00	Director	$0	$0	$0
Ashish Soni	Director	1.00	Director	$0	$0	$0
Robbie Bell	Director	1.00	Director	$0	$0	$0
TK Everett	Director	1.00	Director	$0	$0	$0
Jacfranz Guiteau	Director	1.00	Director	$0	$0	$0
Jason Hodges	Director	1.00	Director	$0	$0	$0
Ashlee Pruitt	Director	1.00	Director	$0	$0	$0
Tana Waack	Director	1.00	Director	$0	$0	$0
Tim Whalen	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
2025	No data	No data	No data	No data
2024	$545,226	$721,105	$537,432	$-175,879
2023	$665,490	$753,201	$780,195	$-87,711
2022	$848,028	$709,578	$761,899	$138,450
2021	$698,038	$762,598	$640,469	$-64,560
2020	$665,047	$652,839	$645,361	$12,208
2019	$608,068	$567,362	$575,019	$40,706

Tennessee Kidney Foundation Inc