THE KIDNEY CANCER ASSOCIATION

EIN: 363719712 501(c)(3) Medical Research

DALLAS, TX

Total Revenue
$4,942,029
Total Expenses
$5,273,610
Total Assets
$26,510,439
Net Assets
$24,837,965
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
IL
Principal Officer
GRETCHEN E VAUGHAN
Phone
8008509132
Tax Period
2023-11-01 to 2024-10-31

THE KIDNEY CANCER ASSOCIATION, founded in 1990, is a community nonprofit in the Medical Research sector that reported $4.9M in total revenue in fiscal year 2023. Revenue surged 108% from the prior year, signaling strong growth momentum. Net assets of $24.8M represent 60 months of operating reserves.

Mission

THE KIDNEY CANCER ASSOCIATION IS A GLOBAL COMMUNITY DEDICATED TO SERVING AND EMPOWERING PATIENTS, AND LEADING CHANGE THROUGH ADVOCACY, RESEARCH, AND EDUCATION IN ORDER TO BE THE UNIVERSAL LEADER IN FINDING THE CURE FOR KIDNEY CANCER.

Program Service Accomplishments

Program 1
Expenses: $1,657,564

EDUCATION - THE KIDNEY CANCER ASSOCIATION PROVIDES OPPORTUNITIES FOR PHYSICIANS, RESEARCHERS, ACADEMICS, AND INDUSTRY PROFESSIONALS FROM ACROSS THE GLOBE TO COME TOGETHER AND EXCHANGE IDEAS THAT WILL...

Read more

EDUCATION - THE KIDNEY CANCER ASSOCIATION PROVIDES OPPORTUNITIES FOR PHYSICIANS, RESEARCHERS, ACADEMICS, AND INDUSTRY PROFESSIONALS FROM ACROSS THE GLOBE TO COME TOGETHER AND EXCHANGE IDEAS THAT WILL DIRECT THE FUTURE OF KIDNEY CANCER RESEARCH AND TREATMENT IN THE ULTIMATE PURSUIT OF A CURE. THE PRIMARY OPPORTUNITIES ARE DURING THE TWO ANNUAL SYMPOSIA, IKCS NORTH AMERICA AND IKCS EUROPE, HELD BOTH IN PERSON. IKCS MEETINGS PROMOTE LEARNING, NETWORKING, AND UNPARALLELED OPPORTUNITIES FOR MENTORSHIP AND COLLABORATION.

Program 2
Expenses: $1,391,350 Revenue: $262,709

PATIENT SUPPORT AND ADVOCACY - THE KIDNEY CANCER ASSOCIATION SEEKS TO BE A SOURCE OF EDUCATION AND RESOURCES FOR PATIENTS, CAREGIVERS, AND ANYONE IMPACTED BY KIDNEY CANCER. THE KCA PROVIDES PATIENT...

Read more

PATIENT SUPPORT AND ADVOCACY - THE KIDNEY CANCER ASSOCIATION SEEKS TO BE A SOURCE OF EDUCATION AND RESOURCES FOR PATIENTS, CAREGIVERS, AND ANYONE IMPACTED BY KIDNEY CANCER. THE KCA PROVIDES PATIENT RESOURCES FOR EACH STAGE OF THE KIDNEY CANCER JOURNEY INCLUDING OUR JUST DIAGNOSED TOOLKIT, PATIENT NAVIGATOR PROGRAM, VIRTUAL PATIENT SYMPOSIUM, KCA CONNECT, PATIENT ASSISTANCE FUND, AND EDUCATIONAL RESOURCES INCLUDING INFORMATION ON TREATMENTS, DRUGS, CLINICAL TRIALS, AND CAREGIVING TO NAME A FEW.

Program 3
Expenses: $815,824

RESEARCH - THE KIDNEY CANCER ASSOCIATION IS COMMITTED TO SUPPORTING HEALTHCARE PROFESSIONALS, FOSTERING PROFESSIONAL COLLABORATION, AND FUNDING RESEARCH THAT ADVANCES OUR UNDERSTANDING OF KIDNEY...

Read more

RESEARCH - THE KIDNEY CANCER ASSOCIATION IS COMMITTED TO SUPPORTING HEALTHCARE PROFESSIONALS, FOSTERING PROFESSIONAL COLLABORATION, AND FUNDING RESEARCH THAT ADVANCES OUR UNDERSTANDING OF KIDNEY CANCER. THE ORGANIZATION AWARDED GRANTS TO PHYSICIANS AND SCIENTISTS ENGAGED IN RESEARCH TARGETING EARLY DETECTION AND INNOVATIVE TREATMENTS FOR KIDNEY CANCER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,468,895
Program Service Revenue $249,037
Investment Income $1,191,650
Other Revenue $32,447
TOTAL REVENUE $4,942,029

Expense Breakdown

Grants Paid $387,698
Salaries & Benefits $2,669,682
Fundraising Expenses $363,660
Program Expenses $3,864,738
Other Expenses $2,216,230
TOTAL EXPENSES $5,273,610

Year-over-Year Comparison

2023 2022 Change
Revenue $4,942,029 $2,379,639 +1.1%
Expenses $5,273,610 $4,741,209 +0.1%
Net Income $-331,581 $-2,361,570 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
16
Independent Members
16
Employees
19
Volunteers
226

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
9
$1,086,558
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRADLEY LEIBOVICH MD BOARD CHAIR 1.00
Officer Director
$0 $0 $0
RYAN NATZKE VICE CHAIR 0.50
Officer Director
$0 $0 $0
JOEL STERN TREASURER 0.50
Officer Director
$0 $0 $0
TESSA CHURCHILL MD SECRETARY 0.50
Officer Director
$0 $0 $0
LAURENCE ALBIGES MD PHD DIRECTOR 0.50
Director
$0 $0 $0
MAHUL B AMIN MD DIRECTOR 0.50
Director
$0 $0 $0
NOAH BUNTMAN DIRECTOR 1.00
Director
$0 $0 $0
RONALD BUKOWSKI MD DIRECTOR 0.50
Director
$0 $0 $0
CRAIG DEPRIESTER DIRECTOR 0.50
Director
$0 $0 $0
DANIEL GEORGE MD DIRECTOR 0.50
Director
$0 $0 $0
JAMIE GRAVES DIRECTOR 0.50
Director
$0 $0 $0
DAVID PERRY ESQ DIRECTOR 0.50
Director
$0 $0 $0
SHELLEY ROBSON DIRECTOR 0.50
Director
$0 $0 $0
BRIAN SHUCH MD DIRECTOR 0.50
Director
$0 $0 $0
LAURA WOOD RN DIRECTOR 0.50
Director
$0 $0 $0
RUBEN YBARRA DIRECTOR 0.50
Director
$0 $0 $0
GRETCHEN VAUGHAN PRESIDENT & CEO 40.00
Officer
$339,752 $26,851 $366,603
KENDALL MONROE CHIEF ADVANCEMENT OFFICER 40.00
Officer
$238,378 $28,538 $266,916
SALVATORE LA ROSA CHIEF SCIENTIFIC OFFICER 40.00
Officer
$213,177 $17,180 $230,357
LARANDA BURKE CHIEF FINANCIAL OFFICER 40.00
Officer
$197,400 $25,282 $222,682
MICHAEL NATHAN HAUBRICH DIRECTOR OF FINANCE 0.50
Officer
$0 $0 $0
RADHA CHITALE SR. DIRECTOR OF COMMUNICATIONS 40.00
Highest
$115,359 $16,343 $131,702
ANGELA WASHINGTON DIRCTOR OF OPERATIONS 40.00
Highest
$114,633 $16,307 $130,940
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 $4,942,029 $5,273,610 $26,510,439 $-331,581
2023 $2,379,639 $4,741,209 $23,797,390 $-2,361,570
2022 $6,390,706 $4,519,204 $23,316,300 $1,871,502
2021 $4,834,988 $4,449,597 $30,008,041 $385,391
2020 $1,596,880 $3,985,372 $26,386,607 $-2,388,492
2019 $3,618,834 $3,312,610 $28,703,578 $306,224
2018 $4,430,864 $1,659,702 $26,405,110 $2,771,162
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE KIDNEY CANCER ASSOCIATION with other nonprofits in Texas and across the country.