WaitlistZero

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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

2014

Legal Domicile

Principal Officer

Thomas Kelly

Phone

5172623198

Tax Period

2020-01-01 to 2020-12-31

WaitlistZero, founded in 2014, is a community nonprofit in the Diseases & Disorders sector that reported $1.1M in total revenue in fiscal year 2020. Revenue surged 3424% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 6% surplus.

Mission

Educate the public about living kidney donation.

Program Service Accomplishments

Program 1

Expenses: $994,750

Waitlist Zero provided fiscal sponsorship to 1Day Sooner, a nonprofit that promoted human challenge trials to speed the development of coronavirus vaccines. This is consistent with Waitlist Zero's...

Waitlist Zero provided fiscal sponsorship to 1Day Sooner, a nonprofit that promoted human challenge trials to speed the development of coronavirus vaccines. This is consistent with Waitlist Zero's commitment to promoting kidney transplantation and supporting kidney donors and recipients, as the coronavirus pandemic interfered with the operations of transplant centers and posed a general threat to the health and well-being of donors and recipients.

Program 2

Expenses: $42,967

We organized a coalition of nonprofits to educate the public about the need to increase living organ donation, the best treatment for a disease, kidney donation, which affects 400K Americans.

Program 3

Expenses: $14,322

We worked to expand access to transplant education for patients and their families. Nearly 180K patients are eigible for kidney transplant, and optimal education methods can dramatically expand...

We worked to expand access to transplant education for patients and their families. Nearly 180K patients are eigible for kidney transplant, and optimal education methods can dramatically expand access to transplantation.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,127,756

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,127,756

Expense Breakdown

Grants Paid $994,750

Salaries & Benefits $49,013

Fundraising Expenses $0

Program Expenses $1,052,039

Other Expenses $19,907

TOTAL EXPENSES $1,063,670

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,127,756	$32,000	+34.2%
Expenses	$1,063,670	$76,975	+12.8%
Net Income	$64,086	$-44,975	-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

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

$37,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joshua Morrison	Executive Dir.	50.00	Officer	$37,917	$0	$37,917
Ari Herman	Director	2.00	Director	$0	$0	$0
Diane Brockington	Director	2.00	Director	$0	$0	$0
Thomas Kelly	President	5.00	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
2020	$1,127,756	$1,063,670	$69,899	$64,086