DIALYSIS CAREER INSTITUTE

EIN: 453328727 501(c)(3)

Hesperia, CA

Total Revenue
$189,772
Total Expenses
$171,023
Total Assets
$122,705
Net Assets
$122,705
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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
2011
Legal Domicile
CA
Principal Officer
SELEN ARAGON
Phone
7609498400
Tax Period
2017-08-01 to 2018-07-31

DIALYSIS CAREER INSTITUTE, founded in 2011, is a small nonprofit that reported $190K in total revenue in fiscal year 2017. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $171K left a modest 10% surplus.

Mission

INDEPENDENT POST-SECONDARY EDUCATIONAL INSTITUTION APPROVED BY THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $99,454
Program Service Revenue $87,691
Investment Income $2,627
Other Revenue $0
TOTAL REVENUE $189,772

Expense Breakdown

Grants Paid $0
Salaries & Benefits $41,551
Fundraising Expenses $0
Program Expenses $137,928
Other Expenses $129,472
TOTAL EXPENSES $171,023

Year-over-Year Comparison

2017 2016 Change
Revenue $189,772 $237,220 -0.2%
Expenses $171,023 $222,036 -0.2%
Net Income $18,749 $15,184 +0.2%
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

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Governance

Voting Members
2
Independent Members
2
Employees
1
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SELENE ARAGON PRESIDENT/CEO 002.00
Officer
$0 $0 $0
ALEJANDRO ARAGON SECRETARY 002.00
$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
2018 $189,772 $171,023 $122,705 $18,749
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