PUGET SOUND KIDNEY CENTERS FOUNDATION

EIN: 454354877 501(c)(3) Health Care

EVERETT, WA

Total Revenue
$282,652
Total Expenses
$236,884
Total Assets
$1,457,688
Net Assets
$1,102,942
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
WA
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

TO SUPPORT THE PUGET SOUND KIDNEY CENTERS' CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PROGRAMS.

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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 (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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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
10

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
4
$137,689
Total Directors
10
$157,634
Key Employees
0
$0
Highest Compensated
0
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
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