EAST TENNESSEE KIDNEY FOUNDATION INC (EIN 272119742) - 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

2010

Legal Domicile

Principal Officer

MICHAEL SAPORITO

Phone

8652887351

Tax Period

2023-07-01 to 2024-06-30

EAST TENNESSEE KIDNEY FOUNDATION INC, founded in 2010, is a small nonprofit in the Diseases & Disorders sector that reported $216K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

THE EAST TENNESSEE KIDNEY FOUNDATION IS DEDICATED TO CONNECTING INDIVIDUAL EAST TENNESSEANS WITH EARLY DETECTION OF KIDNEY DISEASE, EDUCATION, AND LIFE SUSTAINING TREATMENT.

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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 $205,660

Program Service Revenue $0

Investment Income $10,533

Other Revenue $0

TOTAL REVENUE $216,193

Expense Breakdown

Grants Paid $87,753

Salaries & Benefits $90,078

Fundraising Expenses $26,782

Program Expenses $111,511

Other Expenses $41,254

TOTAL EXPENSES $219,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,193	$238,929	-0.1%
Expenses	$219,085	$301,674	-0.3%
Net Income	$-2,892	$-62,745	-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

100

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

$72,100

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE MARTIN	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$72,100	$0	$72,100
MICHAEL J SAPARITO III	CHAIRMAN OF THE BOARD/PRESIDENT	0.00	Officer Director	$0	$0	$0
EDITH KASERMAN	SECRETARY	0.00	Officer Director	$0	$0	$0
CHARLES CARRUTHERS JR	TREASURER	0.00	Officer Director	$0	$0	$0
AMY PANGELINAN	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBERT SUGGS II	BOARD MEMBER	0.00	Director	$0	$0	$0
DAN MCKEE	BOARD MEMBER	0.00	Director	$0	$0	$0
DR STEVEN CAKMES	NON-VOTING BOARD MEMBER	0.00	Director	$0	$0	$0
THOMAS MEYERSON	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL RAMEY	BOARD MEMBER	0.00	Director	$0	$0	$0
JASON LAMBERT	BOARD MEMBER	0.00	Director	$0	$0	$0
BO JOHNSON	NON-VOTING BOARD MEMBER	0.00	Director	$0	$0	$0
KATHERINE WELDA	NON-VOTING BOARD MEMBER	0.00	Director	$0	$0	$0
DR DENISE RIVERS	NON-VOTING BOARD MEMBER	0.00	Director	$0	$0	$0
DR OSCAR GRANDAS	NON-VOTING BOARD MEMEBER	0.00	Director	$0	$0	$0
STEPHANIE BURGETT	NON-VOTING BOARD MEMBER	0.00	Director	$0	$0	$0
DR RONALD SHERRILL	NON-VOTING BOARD MEMBER	0.00	Director	$0	$0	$0
DR URATH SURESH	NON-VOTING BOARD MEMBER	0.00	Director	$0	$0	$0
DR WALA ABUSALAH	NON-VOTING BOARD MEMBER	0.00	Director	$0	$0	$0
KATINA ARBOGAST	NON-VOTING BOARD MEMBER	0.00	Director	$0	$0	$0
BRENT HANNAH	NON-VOTING BOARD MEMBER	0.00	Director	$0	$0	$0
STACY BLUE	NON-VOTING BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN LOWE	BOARD MEMBER	0.00	Director	$0	$0	$0
JAD FARMER	BOARD MEMBER	0.00	Director	$0	$0	$0
AMY MARTINEZ	NON-VOTING BOARD MEMBER	0.00	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	$216,193	$219,085	$381,557	$-2,892
2023	$238,929	$301,674	$382,919	$-62,745
2022	$259,075	$249,247	$440,766	$9,828
2021	$261,975	$222,428	$426,239	$39,547
2020	$274,062	$226,138	$398,138	$47,924
2019	$323,693	$253,580	$349,209	$70,113
2018	$310,217	$249,717	No data	$60,500

EAST TENNESSEE KIDNEY FOUNDATION INC