OHIO RENAL ASSOCIATION C/O BELMONT DIALYSIS AT CRESTVIEW

EIN: 341773402

SHAKER HEIGHTS, OH

Total Revenue
$3,060,603
Total Expenses
$2,942,892
Total Assets
$187,731
Net Assets
$187,731
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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
1994
Legal Domicile
OH
Principal Officer
DIANE WISH
Phone
3042427770
Tax Period
2018-01-01 to 2018-12-31

OHIO RENAL ASSOCIATION C/O BELMONT DIALYSIS AT CRESTVIEW, founded in 1994, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2018. Revenue surged 8695% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 4% surplus.

Mission

THE ASSOCIATION PROMOTES AND SUPPORTS THE INTERESTS OF OHIO PROVIDERS OF OUTPATIENT DIALYSIS SERVICES. THE ASSOCIATION EDUCATES THE PUBLIC, THIRD PARTY PAYORS AND THE GOVERNMENT OF THE NEEDS OF RENAL DISEASE PATIENTS AND THE PROVIDERS OF THEIR CARE.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $3,058,061
Program Service Revenue $0
Investment Income $42
Other Revenue $2,500
TOTAL REVENUE $3,060,603

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,938,681
Other Expenses $2,942,892
TOTAL EXPENSES $2,942,892

Year-over-Year Comparison

2018 2017 Change
Revenue $3,060,603 $34,801 +86.9%
Expenses $2,942,892 $52,475 +55.1%
Net Income $117,711 $-17,674 -7.7%
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

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
15

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE WISH BOARD CHAIR/PRESIDENT 2.00
Officer Director
$0 $0 $0
TREVOR HALLIDAY BOARD VICE CHAIR 2.00
Officer Director
$0 $0 $0
SOPHIA MIAN TREASURER 2.00
Officer Director
$0 $0 $0
JASON SCHULTZ SECRETARY 2.00
Officer Director
$0 $0 $0
GARY ROBINSON TRUSTEE 2.00
Director
$0 $0 $0
JULIE COLAVINCENZO TRUSTEE 2.00
Director
$0 $0 $0
SARAH BEIDELSCHIES TRUSTEE 2.00
Director
$0 $0 $0
GREG CRADDOCK TRUSTEE 2.00
Director
$0 $0 $0
FRANCINE DILLARD TRUSTEE 2.00
Director
$0 $0 $0
JAMES DILTS TRUSTEE 2.00
Director
$0 $0 $0
MARISSA FRIEDMAN TRUSTEE 2.00
Director
$0 $0 $0
ANGIE HOWE TRUSTEE 2.00
Director
$0 $0 $0
LISA LEWENDOWSKI TRUSTEE 2.00
Director
$0 $0 $0
ANDREW MAZON III TRUSTEE 2.00
Director
$0 $0 $0
MICHAEL SUCH TRUSTEE 2.00
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
2018 $3,060,603 $2,942,892 $187,731 $117,711
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