NATIONAL KIDNEY FOUNDATION OF INDI… - 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

1971

Legal Domicile

Principal Officer

MARGIE FORT

Phone

3177225640

Tax Period

2022-07-01 to 2023-06-30

NATIONAL KIDNEY FOUNDATION OF INDIANA I, founded in 1971, is a small nonprofit in the Medical Research sector that reported $870K in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

THE NATIONAL KIDNEY FOUNDATION, A MAJOR VOLUNTARY NONPROFIT HEALTH ORGANIZATION, IS DEDICATED TO PREVENTING KIDNEY AND URINARY TRACT DISEASES, IMPROVING THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES AFFECTED BY KIDNEY DISEASE AND INCREASING THE AVAILABILITY OF ALL ORGANS FOR TRANSPLANTATION

Program Service Accomplishments

Program 1

Expenses: $107,898

PREVENTION SERVICES- RELATE TO THE PREVENTION OF CHRONIC KIDNEY DISEASES, PRIMARILY THROUGH THE INDIANA KIDNEY CHECK SCREENING PROGRAM. OVER 191 INDIVIDUALS WERE SERVICED FOR THE FISCAL YEAR ENDED...

PREVENTION SERVICES- RELATE TO THE PREVENTION OF CHRONIC KIDNEY DISEASES, PRIMARILY THROUGH THE INDIANA KIDNEY CHECK SCREENING PROGRAM. OVER 191 INDIVIDUALS WERE SERVICED FOR THE FISCAL YEAR ENDED JUNE 30, 2023.

Program 2

Expenses: $129,098

PUBLIC HEALTH EDUCATION- CONSISTS OF WORKSHOPS, HEALTH FAIRS, BROCHURES, VIDEO PRODUCTION, OR ANY OTHER EDUCATIONAL PROJECT OR PROGRAM TO EDUCATE THE PUBLIC ON KIDNEY DISEASES, UROLOGICAL DISEASES...

PUBLIC HEALTH EDUCATION- CONSISTS OF WORKSHOPS, HEALTH FAIRS, BROCHURES, VIDEO PRODUCTION, OR ANY OTHER EDUCATIONAL PROJECT OR PROGRAM TO EDUCATE THE PUBLIC ON KIDNEY DISEASES, UROLOGICAL DISEASES, DIABETES, HYPERTENSION, ORGAN AND TISSUE DONATION OR TRANSPLANTATION.

Program 3

Expenses: $105,644

PATIENT SERVICES - PROVIDE AID TO KIDNEY DISEASE AND TRANSPLANT PATIENTS INCLUDING THE NATIONAL KIDNEY FOUNDATION SCHOLARSHIP PROGRAM, ADVOCACY, EMERGENCY SERVICES, AND SUMMER CAMP.

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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 (2022)

Revenue Breakdown

Contributions & Grants $859,554

Program Service Revenue $0

Investment Income $65,082

Other Revenue $-54,566

TOTAL REVENUE $870,070

Expense Breakdown

Grants Paid $102,512

Salaries & Benefits $519,300

Fundraising Expenses $123,356

Program Expenses $715,783

Other Expenses $275,207

TOTAL EXPENSES $897,019

Year-over-Year Comparison

	2022	2021	Change
Revenue	$870,070	$702,505	+0.2%
Expenses	$897,019	$755,183	+0.2%
Net Income	$-26,949	$-52,678	-0.5%

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

271

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

$154,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY ENZOR	PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY BAIRD MD	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
ANDREW ARRENDALE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY LIDDELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BETHANNE JOHNSTON RN	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY WILSON MD	MEDICAL ADV. BRD. CH	1.00	Officer Director	$0	$0	$0
JANE ESTES	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB DONALDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH EWING	BOARD MEMBER	1.00	Director	$0	$0	$0
ISLAM GHONEIM MD	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZIE HEDRICK BSN RN	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS MISHLER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
CURTIS WARFIELD MS	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY GRISWOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
DEEPAK JASUJA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MAHENDRA GOVANI MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGIE FORT	CEO	40.00	Officer	$117,508	$36,898	$154,406

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$870,070	$897,019	$1,465,888	$-26,949
2022	$702,505	$755,183	$1,393,360	$-52,678
2021	$583,478	$639,263	$1,615,992	$-55,785
2020	$585,014	$730,220	$1,527,619	$-145,206
2019	$976,179	$879,730	$1,673,180	$96,449
2018	$746,429	$845,017	$1,640,893	$-98,588

NATIONAL KIDNEY FOUNDATION OF INDIANA I