MIDWEST KIDNEY NETWORK INC (EIN 411313686) - 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

1978

Legal Domicile

Principal Officer

ADEEL KHAN MD

Phone

6516449877

Tax Period

2024-07-01 to 2025-06-30

MIDWEST KIDNEY NETWORK INC, founded in 1978, is a community nonprofit in the Diseases & Disorders sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 8% surplus.

Mission

THE PURPOSE OF MIDWEST KIDNEY NETWORK IS TO ASSESS AND IMPROVE THE QUALITY OF CARE PROVIDED TO INDIVIDUALS WITH END STAGE RENAL 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 $1,311,117

Program Service Revenue $0

Investment Income $138,196

Other Revenue $0

TOTAL REVENUE $1,449,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,152,847

Fundraising Expenses $0

Program Expenses $1,172,002

Other Expenses $173,303

TOTAL EXPENSES $1,326,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,449,313	$1,439,829	+0.0%
Expenses	$1,326,150	$1,398,683	-0.1%
Net Income	$123,163	$41,146	+2.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEE LEDUC	EXECUTIVE DI	40.00	Highest	$139,028	$0	$139,028
CANDACE KOHLS	QI DIRECTOR	40.00	Highest	$137,537	$0	$137,537
CLAIRE TAYLOR-SCHILLER	QI DIRECTOR	40.00	Highest	$110,451	$0	$110,451
RENAE NELSON	PATIENT SVC	40.00	Highest	$100,096	$0	$100,096
JENNIFER ANDERSEN	DIRECTOR	1.00	Director	$0	$0	$0
MARY BALIKER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WALZ RN BSN MBA CNN	TREASURER	1.00	Officer Director	$0	$0	$0
VENKATESHWARAN IYER	DIRECTOR	1.00	Director	$0	$0	$0
ADEEL KHAN MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JON SEGAL MD	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM PAYNE MD	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERY NELSON	DIRECTOR	1.00	Director	$0	$0	$0
GAIL NYLIN	DIRECTOR	1.00	Director	$0	$0	$0
BECKY BERG RN	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA GENDREGSKE RN	DIRECTOR	1.00	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	$1,449,313	$1,326,150	$2,910,240	$123,163
2024	$1,439,829	$1,398,683	$2,668,213	$41,146
2023	$1,203,744	$1,204,572	$2,534,947	$-828
2022	$1,238,153	$1,123,912	$2,454,751	$114,241
2021	$1,397,005	$1,310,659	$2,757,521	$86,346
2020	$1,367,715	$1,271,279	$2,370,911	$96,436
2019	$1,353,065	$1,205,205	$2,281,937	$147,860
2018	$1,332,056	$1,238,524	$2,094,129	$93,532

MIDWEST KIDNEY NETWORK INC