PKD Foundation (EIN 431266906) - 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

1982

Legal Domicile

Phone

8169312600

Tax Period

2024-07-01 to 2025-06-30

PKD Foundation, founded in 1982, is a mid-sized nonprofit that reported $11.0M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $9.9M left a modest 10% surplus.

Mission

WE GIVE HOPE. WE FUND RESEARCH, ADVOCATE FOR PATIENTS, AND BUILD A COMMUNITY FOR ALL IMPACTED BY PKD.

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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 $9,705,474

Program Service Revenue $0

Investment Income $1,272,154

Other Revenue $31,494

TOTAL REVENUE $11,009,122

Expense Breakdown

Grants Paid $3,060,000

Salaries & Benefits $4,079,801

Fundraising Expenses $928,396

Program Expenses $7,255,618

Other Expenses $2,732,496

TOTAL EXPENSES $9,872,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,009,122	$8,819,830	+0.2%
Expenses	$9,872,297	$9,646,034	+0.0%
Net Income	$1,136,825	$-826,204	-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

Volunteers

800

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

$1,200,112

Total Directors

$364,576

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA YEN	DIRECTOR, SECRETARY	1.0	Officer Director	$0	$0	$0
CHRIS WESS	DIRECTOR, VICE CHAIR	1.0	Officer Director	$0	$0	$0
NAVIN MANGLANI	DIRECTOR, CHAIR	1.0	Officer Director	$0	$0	$0
STU CAPLAN	DIRECTOR, TREASURER	1.0	Officer Director	$0	$0	$0
SUSAN BUSHNELL	PRESIDENT & CEO	40.0	Officer Director	$291,886	$72,690	$364,576
ALIX PICCIRILLI	DIRECTOR	1.0	Director	$0	$0	$0
DEBORA PLUNKETT	DIRECTOR	1.0	Director	$0	$0	$0
FOUAD CHABIB MD FASN	DIRECTOR	1.0	Director	$0	$0	$0
GLENN FROMMER	DIRECTOR	1.0	Director	$0	$0	$0
JULIE MARSHALL	DIRECTOR	1.0	Director	$0	$0	$0
MEYEON PARK MD	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL HAGGARD	DIRECTOR	1.0	Director	$0	$0	$0
SHAWNA WEBB	DIRECTOR	1.0	Director	$0	$0	$0
VISHAL PATEL MD	DIRECTOR	1.0	Director	$0	$0	$0
CARMEN GLEASON	CHIEF OPERATING OFFICER	40.0	Officer	$225,341	$63,733	$289,074
CRAIG ROBERTSON	CHIEF GROWTH OFFICER	40.0	Officer	$233,611	$40,943	$274,554
MATTHEW BECKA	CHIEF RESEARCH OFFICER	40.0	Officer	$217,647	$54,261	$271,908
DESIREE WHITE	VP, INFORMATION SERVICES	40.0	Highest	$126,775	$29,047	$155,822
KRYSTN KUCKLEMAN	VP, COMMUNITY DEVELOPMENT	40.0	Highest	$151,713	$56,338	$208,051
NICOLE HARR	SR. DIRECTOR OF COMMUNITY PROGRAMS & EDUCATION	40.0	Highest	$100,782	$26,216	$126,998
TANYA BISSEN	VP, LEADERSHIP GIVING	40.0	Highest	$153,148	$18,378	$171,526

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	$11,009,122	$9,872,297	$36,993,653	$1,136,825
2024	$8,819,830	$9,646,034	$34,638,627	$-826,204
2023	$10,283,998	$9,075,142	$33,103,416	$1,208,856
2022	$18,472,948	$7,358,317	$31,113,409	$11,114,631
2021	$8,954,721	$6,814,636	$25,693,539	$2,140,085
2020	$16,124,449	$7,241,943	$20,909,832	$8,882,506
2019	$6,759,603	$8,169,957	$10,606,466	$-1,410,354
2019	$6,759,603	$8,169,957	$10,606,466	$-1,410,354
2018	$5,788,558	$6,120,336	$5,218,772	$-331,778
2018	$12,950,845	$7,731,213	$11,398,154	$5,219,632

PKD Foundation