National Kidney Foundation of Michigan Inc (EIN 381559941) - 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

1955

Legal Domicile

Principal Officer

Linda Smith-Wheelock

Phone

7342229800

Tax Period

2024-07-01 to 2025-06-30

National Kidney Foundation of Michigan Inc, founded in 1955, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $13.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

To prevent kidney disease and improve the quality of life for those living with it.

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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 $6,797,093

Program Service Revenue $6,343,235

Investment Income $400,572

Other Revenue $56,100

TOTAL REVENUE $13,597,000

Expense Breakdown

Grants Paid $81,671

Salaries & Benefits $7,146,126

Fundraising Expenses $844,558

Program Expenses $12,606,430

Other Expenses $7,149,406

TOTAL EXPENSES $14,377,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,597,000	$14,439,893	-0.1%
Expenses	$14,377,203	$13,892,073	+0.0%
Net Income	$-780,203	$547,820	-2.4%

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

199

Volunteers

381

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

$426,049

Total Directors

$431,662

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark E Wilson	Immediate Past Chairman	1.00	Officer Director	$0	$0	$0
Bill Kolb	Chairman	1.00	Officer Director	$0	$0	$0
Andrew Boschma	Treasurer/Member at Large	1.00	Officer Director	$0	$0	$0
David F Shepherd	Imm. Past Chairman	1.00	Officer Director	$0	$0	$0
Silas P Norman MD	Vice Chairman	1.00	Officer Director	$0	$0	$0
Linda Smith-Wheelock	President and CEO	40.00	Officer Director	$253,662	$30,500	$284,162
Loren Venegas	Secretary	1.00	Officer Director	$0	$0	$0
Sandy K Baruah	Director	1.00	Director	$0	$0	$0
Charles Bloom DO	Director	1.00	Director	$0	$0	$0
Jeff Chandler	Director	1.00	Director	$0	$0	$0
Daniel M Carney	Pres. & CEO Emeritus	40.00	Director	$124,260	$23,240	$147,500
Khaled M Ismail MD	Director	1.00	Director	$0	$0	$0
Rom LaPointe	Director	1.00	Director	$0	$0	$0
John Magee MD	Director	1.00	Director	$0	$0	$0
Betty Paret	Director	1.00	Director	$0	$0	$0
Robert Provenzano MD	Director	1.00	Director	$0	$0	$0
Dennis H Smith	Treasurer/Member at Large	1.00	Director	$0	$0	$0
Leslie Ahmad	Director	1.00	Director	$0	$0	$0
Larry Bell	Director	1.00	Director	$0	$0	$0
Robi Mitra	Director	1.00	Director	$0	$0	$0
Paul Metta	VP of Finance	40.00	Officer	$133,143	$8,744	$141,887
Charlene Cole	Vice President	40.00	Highest	$143,143	$8,790	$151,933
Ann Andrews	Senior Program Mgr,	40.00	Highest	$107,573	$8,430	$116,003
Crystal D'Agostino	Director of Policy and Programs	40.00	Highest	$101,961	$7,419	$109,380

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	$13,597,000	$14,377,203	$16,872,800	$-780,203
2024	$14,439,893	$13,892,073	$16,662,434	$547,820
2023	$11,429,244	$9,028,629	$15,516,505	$2,400,615
2022	$8,017,617	$6,299,697	$13,182,472	$1,717,920
2021	$7,285,559	$6,081,646	$11,121,733	$1,203,913
2020	$6,252,860	$6,573,063	$9,625,704	$-320,203
2019	$6,454,201	$6,892,024	$9,724,351	$-437,823
2018	$6,759,181	$6,969,134	$9,774,377	$-209,953

National Kidney Foundation of Michigan Inc