NEPHCURE KIDNEY INTERNATIONAL (EIN 383569922) - 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

2000

Legal Domicile

Principal Officer

MICHAEL LEVINE

Phone

8666374287

Tax Period

2024-01-01 to 2024-12-31

NEPHCURE KIDNEY INTERNATIONAL, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

NEPHCURE KIDNEY INTERNATIONAL IS THE ONLY ORGANIZATION COMMITTED EXCLUSIVELY TO SUPPORTING RESEARCH SEEKING THE CAUSE OF THE POTENTIALLY DEBILITATING KIDNEY DISEASE OF FOCAL SEGMENTAL GLOMERULOSCLEROSIS (FSGS) AND NEPHROTIC SYNDROME. THE ORGANIZATION IS COMMITTED TO IMPROVING TREATMENT AND FINDING A CURE FOR THIS DISEASE.

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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 $5,393,306

Program Service Revenue $0

Investment Income $0

Other Revenue $208,556

TOTAL REVENUE $5,601,862

Expense Breakdown

Grants Paid $66,250

Salaries & Benefits $2,620,675

Fundraising Expenses $575,999

Program Expenses $4,845,730

Other Expenses $3,186,040

TOTAL EXPENSES $5,872,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,601,862	$4,295,090	+0.3%
Expenses	$5,872,965	$4,840,922	+0.2%
Net Income	$-271,103	$-545,832	-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

380

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

$286,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRVING SMOKLER	BOARD CHAIRMAN	5.00	Officer Director	$0	$0	$0
CHRIS WHITNEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW SILVERMAN	TREASURER	3.00	Officer Director	$0	$0	$0
MICHAEL LEVINE	PRESIDENT	10.00	Officer Director	$0	$0	$0
CAROL SMOKLER	SECRETARY	1.00	Officer Director	$0	$0	$0
ELAINE KAMIL	MEMBER	1.00	Director	$0	$0	$0
DAVID KERSHAW	MEMBER	1.00	Director	$0	$0	$0
WILLIAM SMOYER	MEMBER	1.00	Director	$0	$0	$0
KIRK CAMPBELL	MEMBER	1.00	Director	$0	$0	$0
CHARLES DAVIS III	MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER WINDISCH	MEMBER	1.00	Director	$0	$0	$0
JENNIFER GEISSER	MEMBER	1.00	Director	$0	$0	$0
JIM DUQUETTE	MEMBER	1.00	Director	$0	$0	$0
JOSHUA ROY	MEMBER	1.00	Director	$0	$0	$0
KEVIN MOTT	MEMBER	1.00	Director	$0	$0	$0
LEROY MILES	MEMBER	1.00	Director	$0	$0	$0
LAUREL DAMASHEK	MEMBER	1.00	Director	$0	$0	$0
MANU VARMA	MEMBER	1.00	Director	$0	$0	$0
MARTIN ZIMMERMAN	MEMBER	1.00	Director	$0	$0	$0
REBECCA OAG	MEMBER	1.00	Director	$0	$0	$0
SARRETTA MCDONOUGH	MEMBER	1.00	Director	$0	$0	$0
STEPHEN HOLLOMON	MEMBER	1.00	Director	$0	$0	$0
TROY JONES	MEMBER	1.00	Director	$0	$0	$0
SCOTT GOLDSTEIN	MEMBER	1.00	Director	$0	$0	$0
EVE DRYER	MEMBER	1.00	Director	$0	$0	$0
TYLER WELLMAN	MEMBER	1.00	Director	$0	$0	$0
BARBARA GILLESPIE	MEMBER	1.00	Director	$0	$0	$0
JOSH TARNOFF	CHIEF EXECUTIVE OFFICER	40.00	Officer	$286,275	$0	$286,275
REBECCA COOK	DIRECTOR DEVELOPMENT	40.00	Highest	$119,715	$0	$119,715
LAUREN EVA	VP PROFESSIONAL ENGAGEMENT	1.00	Highest	$164,238	$0	$164,238
JESSIC MILTEN	EXECUTIVE DIRECTOR, NATION	40.00	Highest	$126,655	$0	$126,655
BRITTA DORNAN	EXECUTIVE DIRECTOR STRATEGIC RELATIONS	40.00	Highest	$130,125	$0	$130,125

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
2024	$5,601,862	$5,872,965	$3,897,873	$-271,103
2023	$4,295,090	$4,840,922	$3,864,219	$-545,832
2022	$4,495,178	$3,725,381	$4,397,686	$769,797
2021	$3,911,178	$3,203,020	$2,950,488	$708,158
2020	$3,068,636	$2,277,609	$2,095,481	$791,027
2019	$3,776,228	$3,885,989	$1,412,292	$-109,761
2018	$3,573,753	$2,852,031	$1,783,055	$721,722

NEPHCURE KIDNEY INTERNATIONAL