Kidney Foundation of Ohio Real Estate Foundation (EIN 320124479) - 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

2006

Legal Domicile

Principal Officer

KELLY DOWLING

Phone

2167712700

Tax Period

2023-01-01 to 2023-12-31

Kidney Foundation of Ohio Real Estate Foundation, founded in 2006, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $62K in total revenue in fiscal year 2023. Expenses of $72K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE A COST EFFECTIVE ENVIRONMENT FOR OTHER NON-PROFIT ORGANIZATIONS TO OPERATE EFFICIENTLY.

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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 $0

Program Service Revenue $61,250

Investment Income $1,099

Other Revenue $0

TOTAL REVENUE $62,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,509

Program Expenses $57,583

Other Expenses $72,471

TOTAL EXPENSES $72,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$62,349	$61,593	+0.0%
Expenses	$72,471	$75,760	0.0%
Net Income	$-10,122	$-14,167	-0.3%

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

$248,630

Total Directors

$248,630

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY DOWLING	EXECUTIVE DIRECTOR	1.0	Officer Director	$0	$24,194	$123,736
MICHAEL F NEEDHAM	PRESIDENT & CEO (RET. 5/23)	1.0	Officer Director	$0	$16,238	$123,080
WILLIAM F CHRISTENSEN	VICE CHAIR	1.0	Officer Director	$0	$0	$1,814
ROBERT A GROSSMAN	SECRETARY	1.0	Officer Director	$0	$0	$0
DONALD P SHURY	VICE CHAIR (UNTIL 2/7/2023)	1.0	Officer Director	$0	$0	$0
GREGORY KLUCHER ESQ	VICE CHAIR (UNTIL 7/5/2023)	1.0	Officer Director	$0	$0	$0
MICHAEL BONGERS	VICE CHAIR (UNTIL 3/30/2023)	1.0	Officer Director	$0	$0	$0
STEPHEN ROBERTS	VICE CHAIR	1.0	Officer Director	$0	$0	$0
DEBORAH DAMAS	VICE CHAIR	1.0	Officer Director	$0	$0	$0
CHARLES SMITH	IMMEDIATE PAST CHAIRPERSON	1.0	Officer Director	$0	$0	$0
SALLY BALCH	TREASURER	1.0	Officer Director	$0	$0	$0
GARY ROBINSON	VICE CHAIR	1.0	Officer Director	$0	$0	$0
SHERI BECK-EYSSEN	CHAIRPERSON	1.0	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
2024	No data	No data	No data	No data
2023	$62,349	$72,471	$331,941	$-10,122
2022	$61,593	$75,760	$346,269	$-14,167
2021	$61,253	$71,808	$356,228	$-10,555
2020	$61,309	$72,809	$374,084	$-11,500
2019	$61,787	$75,033	$380,403	$-13,246
2018	$61,789	$83,608	$394,393	$-21,819

Kidney Foundation of Ohio Real Estate Foundation