NONPROFIT KIDNEY CARE ALLIANCE

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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

2012

Legal Domicile

Principal Officer

MONICA MASSARO

Phone

2025807707

Tax Period

2025-01-01 to 2025-12-31

NONPROFIT KIDNEY CARE ALLIANCE, founded in 2012, is a small nonprofit in the Diseases & Disorders sector that reported $355K in total revenue in fiscal year 2025. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $427K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE NONPROFIT KIDNEY CARE ALLIANCE PLACES THE PATIENT FIRST, AND IMPROVING THE QUALITY OF CARE, INCLUDING THE PATIENT EXPERIENCE, IS OUR PRIMARY GOAL. IN A PATIENT-CENTERED APPROACH, ACHIEVING CERTAIN QUALITY OF CARE AND EFFICIENCY METRICS SHOULD BE ACHIEVED TO IMPROVE OVERALL TREATMENT. AS A GROUP, WE LEARN BEST PRACTICES FROM OUR PARTNERS AND ADDRESS CURRENT FRAGMENTATION IN CARE FOR OUR PATIENTS.NKCA SEEKS TO PURSUE THE FOLLOWING GOALS- IMPROVE THE HEALTH-RELATED QUALITY OF LIFE FOR PATIENTS ON DIALYSIS- IMPROVE THE COORDINATION OF PATIENT CARE TO HELP PREVENT RENAL FAILURE AND TO IMPROVE MORBIDITY AND MORTALITY- DESIGN, SHARE, DESCRIBE, INVESTIGATE, AND EXPLORE NEW WAYS TO HELP OUR PATIENTS- EDUCATE POLICYMAKERS ABOUT THE LESSONS WE LEARN AND SERVE AS A RESOURCE TO OTHER EXPERTS WHO SEEK TO PROMOTE EFFICIENT AND EFFECTIVE CARE TO DIALYSIS PATIENTS

Program Service Accomplishments

Program 1

Expenses: $416,150 Revenue: $354,825

NKCA REPRESENTS NONPROFIT KIDNEY CARE PROVIDERS WORKING TOGETHER ON BEST PRACTICES AND POLICIES IN ORDER TO IMPROVE KIDNEY CARE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $354,825

Investment Income $0

Other Revenue $0

TOTAL REVENUE $354,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $416,150

Other Expenses $427,487

TOTAL EXPENSES $427,487

Year-over-Year Comparison

	2025	2024	Change
Revenue	$354,825	$529,200	-0.3%
Expenses	$427,487	$516,650	-0.2%
Net Income	$-72,662	$12,550	-6.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG JOHNSON	CHAIR	1.00	Officer Director	$0	$0	$0
JEFF SILBERZWEIG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TRACEY MOONEY	TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW RIVARA	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BUTTERFIELD	DIRECTOR	1.00	Director	$0	$0	$0
AMY KOZSUCH	DIRECTOR	1.00	Director	$0	$0	$0
TOM DEBORD	DIRECTOR	1.00	Director	$0	$0	$0
MONICA MASSARO	EXECUTIVE DIRECTOR	10.00	Officer	$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	$354,825	$427,487	$2,932	$-72,662
2024	$529,200	$516,650	$75,594	$12,550
2023	$411,552	$363,639	$63,044	$47,913
2022	$396,025	$438,124	$15,131	$-42,099
2021	$403,500	$390,699	$57,230	$12,801