Kidney Foundation of Ohio Inc (EIN 340827748) - 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

1950

Legal Domicile

Principal Officer

Kelly Dowling

Phone

2167712700

Tax Period

2023-01-01 to 2023-12-31

Kidney Foundation of Ohio Inc, founded in 1950, is a community nonprofit in the Diseases & Disorders sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $509K, a strong 36% operating margin.

Mission

THE MISSION OF THE KIDNEY FOUNDATION OF OHIO IS TO PROVIDE A BROAD PROGRAM OF ASSISTANCE TO PERSONS WITH KIDNEY DISEASE AND THEIR FAMILIES.

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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 $1,155,163

Program Service Revenue $137,615

Investment Income $110,172

Other Revenue $-4,446

TOTAL REVENUE $1,398,504

Expense Breakdown

Grants Paid $150,147

Salaries & Benefits $478,014

Fundraising Expenses $33,723

Program Expenses $749,700

Other Expenses $261,228

TOTAL EXPENSES $889,389

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,398,504	$590,581	+1.4%
Expenses	$889,389	$916,369	0.0%
Net Income	$509,115	$-325,788	-2.6%

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

Volunteers

125

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	33.0	Officer Director	$99,542	$24,194	$123,736
MICHAEL F NEEDHAM	PRESIDENT & CEO (RET. 5/23)	33.0	Officer Director	$106,842	$16,238	$123,080
WILLIAM F CHRISTENSEN	VICE CHAIR	1.0	Officer Director	$1,814	$0	$1,814
GARY ROBINSON	VICE CHAIR	1.0	Officer Director	$0	$0	$0
LYNN KALINOWSKI	BOARD MEMBER	1.0	Director	$0	$0	$0
ROBERT A GROSSMAN	SECRETARY	1.0	Officer Director	$0	$0	$0
ROMEO S MICLAT	BOARD MEMBER	1.0	Director	$0	$0	$0
DONALD P SHURY	VICE CHAIR (UNTIL 2/7/2023)	1.0	Officer Director	$0	$0	$0
JEFFREY SCHELLING MD	VICE CHAIR	1.0	Officer Director	$0	$0	$0
JOHN R SEDOR MD	VICE CHAIR	1.0	Officer Director	$0	$0	$0
LESLIE WAZBINSKI	VICE CHAIR	1.0	Officer Director	$0	$0	$0
ROBERT T GLICKMAN	BOARD MEMBER	1.0	Director	$0	$0	$0
JENNIFER CZERR	BOARD MEMBER	1.0	Director	$0	$0	$0
GREGORY W KLUCHER ESQ	VICE CHAIR (UNTIL 7/5/2023)	1.0	Officer Director	$0	$0	$0
STEPHEN ROBERTS	VICE CHAIR	1.0	Officer Director	$0	$0	$0
RICHARD FATICA MD	VICE CHAIR	1.0	Officer Director	$0	$0	$0
MICHAEL BONGERS	VICE CHAIR (UNTIL 3/30/2023)	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
SHERI A BECK-EYSSEN	VICE CHAIR	1.0	Officer Director	$0	$0	$0
DEBORAH A DAMAS	VICE CHAIR	1.0	Officer Director	$0	$0	$0
RON FLAUTO MD	BOARD MEMBER	1.0	Director	$0	$0	$0
MICHAEL STAVNICKY ESQ	BOARD MEMBER	1.0	Director	$0	$0	$0
ARIANNA AOUN	MED ADVISORY CHAIRPERSON	1.0	Officer Director	$0	$0	$0
CYNTHIA ROSA	BOARD MEMBER	1.0	Director	$0	$0	$0
WILLIAM T REIFF	BOARD MEMBER	1.0	Director	$0	$0	$0
LISA REDMOND	BOARD MEMBER	1.0	Director	$0	$0	$0
TONY ANTONELLI	BOARD MEMBER	1.0	Director	$0	$0	$0
DANIEL MCKEON	BOARD MEMBER	1.0	Director	$0	$0	$0
TIFFANI TUCKER	BOARD MEMBER	1.0	Director	$0	$0	$0
DR GEORGES SAAB	BOARD MEMBER	1.0	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	$1,398,504	$889,389	$3,376,409	$509,115
2022	$590,581	$916,369	$2,859,863	$-325,788
2021	$1,017,205	$887,710	$3,438,809	$129,495
2020	$902,575	$884,287	$3,214,627	$18,288
2019	$706,028	$835,576	$2,998,422	$-129,548
2018	$956,239	$833,389	$2,804,263	$122,850

Kidney Foundation of Ohio Inc