PUGET SOUND KIDNEY CENTERS FOUNDAT… - Form 990 Financial Data

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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

Principal Officer

JANE NAKAGAWA

Phone

4257402063

Tax Period

2023-01-01 to 2023-12-31

PUGET SOUND KIDNEY CENTERS FOUNDATION, founded in 2011, is a small nonprofit in the Health Care sector that reported $283K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $46K, a strong 16% operating margin.

Mission

PUGET SOUND KIDNEY CENTERS (PSKC) FOUNDATION IS DEDICATED TO ADVANCING PHILANTHROPIC SUPPORT OF PSKC TO FURTHER THEIR MISSION TO ENHANCE THE QUALITY OF LIFE OF THOSE WITH KIDNEY DISEASE THROUGH OUTSTANDING DIALYSIS CARE, EDUCATION AND COMMUNITY SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $204,882

TO RAISE CHARITABLE SUPPORT FOR PSKC IN PROVIDING QUALITY HEALTHCARE AND SUPPORT SEVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY KIDNEY DISEASE.THE FOUNDATION, ALONG WITH PSKC AND KIDNEY AUXILIARY OF PUGET SOUND (KAPS), PROVIDE VARIOUS TYPES OF ASSISTANCE TO PATIENTS, INCLUDING NUTRITIONAL SUPPLEMENTS AND VITAMINS, TRANSPORTATION, AND LIVING EXPENSES TO HELP THEM AVOID FINANCIAL HARDSHIP WHILE RECEIVING TREATMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $274,241

Program Service Revenue $0

Investment Income $51,132

Other Revenue $-42,721

TOTAL REVENUE $282,652

Expense Breakdown

Grants Paid $202,882

Salaries & Benefits $0

Fundraising Expenses $16,978

Program Expenses $204,882

Other Expenses $34,002

TOTAL EXPENSES $236,884

Year-over-Year Comparison

	2023	2022	Change
Revenue	$282,652	$340,966	-0.2%
Expenses	$236,884	$238,834	0.0%
Net Income	$45,768	$102,132	-0.6%

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

N/A

Volunteers

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

$137,689

Total Directors

$157,634

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL BLATNIK	DIRECTOR	1.00	Director	$0	$18,753	$146,212
JANE NAKAGAWA	EXECUTIVE DIRECTOR	40.00	Officer	$0	$18,089	$137,289
KATHY HARVEY	DIRECTOR	1.00	Director	$0	$657	$9,222
FONTELLE JONES	DIRECTOR	1.00	Director	$0	$0	$1,800
DIANNE EASLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$400
KURT KARLSSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERESA WHARTON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JANE HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
JEANETTE REVOIR	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CRABTREE	DIRECTOR (UNTIL 11/2023)	1.00	Director	$0	$0	$0
PETER SONTRA	DIRECTOR (UNTIL 11/2023)	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
2024	No data	No data	No data	No data
2023	$282,652	$236,884	$1,457,688	$45,768
2022	$340,966	$238,834	$1,145,663	$102,132
2021	$240,039	$175,234	$1,174,671	$64,805
2020	$288,292	$343,327	$979,891	$-55,035
2019	$470,704	$300,680	$1,158,319	$170,024
2018	$353,252	$297,661	$1,014,024	$55,591

PUGET SOUND KIDNEY CENTERS FOUNDATION