CENTERS FOR DIALYSIS CARE FOUNDATI… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

GARY ROBINSON

Phone

2162957000

Tax Period

2024-01-01 to 2024-12-31

CENTERS FOR DIALYSIS CARE FOUNDATION, founded in 1991, is a community nonprofit in the Medical Research sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 147% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 49% operating margin.

Mission

TO ACQUIRE OR RECEIVE FROM ANY PERSONS, FIRMS, ASSOCIATIONS, CORPORATIONS, TRUSTS, OR FOUNDATIONS BY DEED, GIFT, PURCHASE, BEQUEST, DEVISE, OR OTHERWISE, CASH, SECURITIES, AND OTHER PROPERTY, REAL AND PERSONAL, AND TO HOLD, ADMINISTER, MANAGE, INVEST, REINVEST AND DISBURSE THE PRINCIPIAL AND INCOME

Program Service Accomplishments

Program 1

Expenses: $1,367,963

CHARITABLE CORPORATION ENGAGED IN VARIOUS RESEARCH AND OTHER PROJECTS TO ASSIST THE COMMUNITY DIALYSIS CENTER IN ITS MISSION OF TREATING AND CARING FOR RENAL DIALYSIS PATIENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $585

Program Service Revenue $0

Investment Income $2,954,440

Other Revenue $0

TOTAL REVENUE $2,955,025

Expense Breakdown

Grants Paid $1,367,963

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,367,963

Other Expenses $142,249

TOTAL EXPENSES $1,510,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,955,025	$1,194,620	+1.5%
Expenses	$1,510,212	$3,482,569	-0.6%
Net Income	$1,444,813	$-2,287,949	-1.6%

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

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

$982,694

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON ADAMS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMAL AZEM MD	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG GHIDOTTI	TREASURER	1.00	Officer Director	$0	$0	$0
RONALD HESS	CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD KRETSCHMAN JR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KRIZANSKY	DIRECTOR	1.00	Director	$0	$0	$0
DON NOVOSEL JR	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY PERZY MD	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA STRUK RN PHD	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE DALTON	DIRECTOR	1.00	Director	$0	$0	$0
ORION BELL	DIRECTOR	1.00	Director	$0	$0	$0
PATRICE SIMONS	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN PALAY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL O'MALLEY	DIRECTOR	1.00	Director	$0	$0	$0
GARY ROBINSON	PRESIDENT	1.00	Officer	$0	$51,618	$506,983
THOMAS UBBING	ASST. SECRETARY	1.00	Officer	$0	$37,873	$281,639
MARK RUS	CFO (STARTED 5/2024)	1.00	Officer	$0	$45,688	$194,072
DAVID OPPENLANDER	CFO (UNTIL 5/2024)	1.00		$0	$23,873	$197,468

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	$2,955,025	$1,510,212	$46,447,637	$1,444,813
2023	$1,194,620	$3,482,569	$44,461,732	$-2,287,949
2022	$866,766	$4,928,127	$43,785,877	$-4,061,361
2021	$2,927,492	$3,588,213	$57,373,128	$-660,721
2020	$4,327,995	$2,562,184	$53,652,957	$1,765,811
2019	$4,006,658	$3,901,277	$51,347,241	$105,381
2018	$2,804,261	$3,322,702	$45,536,511	$-518,441

CENTERS FOR DIALYSIS CARE FOUNDATION