HOLMES COUNTY KIDNEY FUND INC (EIN 341370337) - 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

1980

Legal Domicile

Principal Officer

MARV YODER

Phone

3306746268

Tax Period

2021-07-01 to 2022-06-30

HOLMES COUNTY KIDNEY FUND INC, founded in 1980, is a micro nonprofit that reported $15K in total revenue in fiscal year 2021. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $113K exceeded revenue, resulting in a 643% operating deficit.

Mission

TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISEASED KIDNEYS THROUGH MORAL AND FINANCIAL ASSISTANCE. WE ALSO STRIVE TO PROVIDE FUNDS FOR KIDNEY RESEARCH.

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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 (2021)

Revenue Breakdown

Contributions & Grants $7,712

Program Service Revenue $0

Investment Income $54

Other Revenue $7,400

TOTAL REVENUE $15,166

Expense Breakdown

Grants Paid $109,320

Salaries & Benefits $0

Fundraising Expenses $87

Program Expenses $110,277

Other Expenses $3,349

TOTAL EXPENSES $112,669

Year-over-Year Comparison

	2021	2020	Change
Revenue	$15,166	$12,618	+0.2%
Expenses	$112,669	$169,901	-0.3%
Net Income	$-97,503	$-157,283	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARV YODER	PRESIDENT	2.00	Officer Director	$0	$0	$0
WAYNE SCHLABACH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ELSIE TROYER	SECRETARY	1.00	Officer Director	$0	$0	$0
MIRIAM WEAVER	TREASURER	2.00	Officer Director	$0	$0	$0
MARY SPRANG	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY TROYER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY YODER	BOARD MEMBER	1.00	Director	$0	$0	$0
NOAH RABER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN STUTZMAN	BOARD MEMBER	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
2022	$15,166	$112,669	$29,108	$-97,503
2021	$12,618	$169,901	$126,611	$-157,283
2020	$11,897	$167,973	$283,894	$-156,076
2019	$161,982	$222,731	$439,970	$-60,749

HOLMES COUNTY KIDNEY FUND INC