NATIONAL KIDNEY FOUNDATION OF ILLINOIS (EIN 366009226) - 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

1949

Legal Domicile

Principal Officer

JACQUELINE BURGESS-BISHOP

Phone

3123211500

Tax Period

2023-04-01 to 2024-03-31

NATIONAL KIDNEY FOUNDATION OF ILLINOIS, founded in 1949, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $3.3M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE PUBLIC EDUCATION, PROFESSIONAL EDUCATION, PATIENT SERVICES, AND RESEARCH GRANTS RELATING TO KIDNEY DISEASE IN ILLINOIS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,911,128

Program Service Revenue $675,447

Investment Income $147,566

Other Revenue $-260,367

TOTAL REVENUE $2,473,774

Expense Breakdown

Grants Paid $63,000

Salaries & Benefits $2,051,940

Fundraising Expenses $405,636

Program Expenses $2,596,509

Other Expenses $1,148,842

TOTAL EXPENSES $3,263,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,473,774	$3,048,730	-0.2%
Expenses	$3,263,782	$3,170,182	+0.0%
Net Income	$-790,008	$-121,452	+5.5%

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

154

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

$349,788

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN O'DEA	PRESIDENT	3.00	Officer Director	$0	$0	$0
CURT ANLIKER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
SUNEEL UDANI MD	CHAIR - PAB	3.00	Officer Director	$0	$0	$0
MARK L SCHWARTZ	TREASURER	3.00	Officer Director	$0	$0	$0
JAMES EASTERBROOK	SECRETARY	3.00	Officer Director	$0	$0	$0
JILL SCHAAF	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
SHUBHADA AHYA MD	IMMEDIATE PAST CHAIR - PAB	2.00	Director	$0	$0	$0
ANDREW J ARONSON MD	BOARD MEMBER	2.00	Director	$0	$0	$0
DIVYA JAIN ARWINDEKAR	PROGRAMS COMMITTEE CHAIR	2.00	Director	$0	$0	$0
GAVIN CAMPBELL	BOARD MEMBER	2.00	Director	$0	$0	$0
GREGORY KENT	COMM./MARKETING COMMITTEE CHAIR	2.00	Director	$0	$0	$0
HOLLY MATTIX-KRAMER MD	BOARD MEMBER	2.00	Director	$0	$0	$0
PAMELA MCELVANE	BOARD MEMBER	2.00	Director	$0	$0	$0
DEEPAK MITAL	BOARD MEMBER	2.00	Director	$0	$0	$0
JUAN MORADO	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAUNA PHILLIPS	BOARD MEMBER (JAN 2024)	2.00	Director	$0	$0	$0
TIPU PURI MD PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE SCHRADER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDRES SERRANO MD	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBYN SEXTON	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREEN SIMPSON MD	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN V SULLIVAN	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA TILTON	BOARD MEMBER	2.00	Director	$0	$0	$0
JACQUELINE BURGESS-BISHOP	EXECUTIVE DIRECTOR	40.00	Officer	$174,571	$25,634	$200,205
SHEILLA NTAMBO	CHIEF FINANCIAL OFFICER	40.00	Officer	$137,617	$11,966	$149,583
RACHEL DEPAUW	VICE PRESIDENT OF PROGRAMS	40.00	Highest	$123,075	$13,960	$137,035
MONICA FOX	SR. DIRECTOR OF OUTREACH/GOV'T RELATIONS	40.00	Highest	$103,096	$16,234	$119,330
PATRICIA BAILEY	SENIOR DIRECTOR OF DEVELOPMENT	40.00	Highest	$146,591	$16,068	$162,659

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	$2,473,774	$3,263,782	$7,183,772	$-790,008
2023	$3,048,730	$3,170,182	$7,473,958	$-121,452
2022	$2,708,603	$2,914,454	$7,697,555	$-205,851
2021	$2,143,006	$2,298,946	$8,319,796	$-155,940
2020	$2,633,041	$2,520,903	$7,086,758	$112,138
2019	$2,674,871	$2,046,055	$7,329,177	$628,816
2018	$2,052,001	$1,817,309	$6,681,501	$234,692

NATIONAL KIDNEY FOUNDATION OF ILLINOIS