National Kidney Foundation of Wisconsin Inc (EIN 391133761) - 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

1968

Legal Domicile

Principal Officer

Michael A Crowley

Phone

4148978669

Tax Period

2024-07-01 to 2025-06-30

National Kidney Foundation of Wisconsin Inc, founded in 1968, is a small nonprofit in the Diseases & Disorders sector that reported $351K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $458K exceeded revenue, resulting in a 31% operating deficit.

Mission

To prevent chronic kidney disease CKD, improve the health and well-being of individuals who are at risk or have CKD and to increase the availability of all organs for transplantation. See Schedule O

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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 $245,256

Program Service Revenue $69,265

Investment Income $34,835

Other Revenue $1,378

TOTAL REVENUE $350,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,931

Fundraising Expenses $74,254

Program Expenses $264,898

Other Expenses $198,096

TOTAL EXPENSES $458,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$350,734	$509,762	-0.3%
Expenses	$458,027	$448,800	+0.0%
Net Income	$-107,293	$60,962	-2.8%

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

108

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

$112,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael A Crowley	Chief Executive Officer	045.00	Officer	$112,708	$290	$112,998
John Meier	Board Chair	001.00	Officer Director	$0	$0	$0
Alyse Bailey	Director	001.00	Director	$0	$0	$0
Jeffrey Palecek	Board Treasurer	001.00	Officer Director	$0	$0	$0
Michelle Graham	Director	001.00	Director	$0	$0	$0
Gaurav Jain	Director	001.00	Director	$0	$0	$0
Mathew Cooper	Director	001.00	Director	$0	$0	$0
Chitra Bhosekar	Director	001.00	Director	$0	$0	$0
Fahad Aziz	Director	001.00	Director	$0	$0	$0
Peter Hannes IV	Board Vice Chair	001.00	Officer Director	$0	$0	$0
Susan Dillon	Director	001.00	Director	$0	$0	$0
Janna Baylor	Board Secretary	001.00	Officer Director	$0	$0	$0
Melannie Sikorski	Director	001.00	Director	$0	$0	$0
Beje Thomas	Director	001.00	Director	$0	$0	$0
Andrea Weisman	Director	001.00	Director	$0	$0	$0
Michelle Schuerman	Director	001.00	Director	$0	$0	$0
Jessica Zeman	Director	001.00	Director	$0	$0	$0

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	$350,734	$458,027	$476,816	$-107,293
2024	$509,762	$448,800	$585,219	$60,962
2023	$235,962	$373,550	$719,600	$-137,588
2022	$252,559	$309,228	$650,692	$-56,669
2021	$419,178	$361,290	$855,284	$57,888
2020	$352,077	$327,920	$627,093	$24,157
2019	$423,011	$387,597	$621,312	$35,414

National Kidney Foundation of Wisconsin Inc