DIALYSIS & KIDNEY TRANSPLANT FUND (EIN 474505379) - Form 990 Financial Analysis & Trantor Score

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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

2015

Legal Domicile

Principal Officer

JOHN MILLER

Phone

3304641289

Tax Period

2023-01-01 to 2023-12-31

DIALYSIS & KIDNEY TRANSPLANT FUND, founded in 2015, is a small nonprofit in the Diseases & Disorders sector that reported $477K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $582K exceeded revenue, resulting in a 22% operating deficit.

Mission

PRIMARY EXEMPT PURPOSE: ASSIST THOSE LESS FORTUNATE IN NEED OF DIALYSIS AND KIDNEY TRANSPLANT. ASSIST WITH EXPENSES NOT COVERED BY OTHER ESTABLISHED SOCIAL OR GOVERNMENTAL 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $239,652

Program Service Revenue $0

Investment Income $6,433

Other Revenue $230,511

TOTAL REVENUE $476,596

Expense Breakdown

Grants Paid $577,546

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $577,546

Other Expenses $4,707

TOTAL EXPENSES $582,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$476,596	$338,405	+0.4%
Expenses	$582,253	$330,876	+0.8%
Net Income	$-105,657	$7,529	-15.0%

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
ATLEE KAUFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
EDDIE MILLER	TREASURER	7.00	Officer Director	$0	$0	$0
JOHN MILLER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WAYNE MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
NOAH RABER	VICE CHAIRMA	1.00	Director	$0	$0	$0
DAVID SCHLABACH	FINANCE DIRE	7.00	Director	$0	$0	$0
LEVI SCHLABACH	TREASURER	1.00	Officer Director	$0	$0	$0
HENRY TROYER	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB WEAVER	BOARD MEMBER	1.00	Director	$0	$0	$0
EMERY WEAVER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY M WENGERD	BOARD MEMBER	1.00	Director	$0	$0	$0
ELI R YODER	SECRETARY	1.00	Officer 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	$476,596	$582,253	$78,762	$-105,657
2022	$338,405	$330,876	$184,419	$7,529
2021	$628,741	$471,789	$176,890	$156,952
2020	$332,506	$398,028	$19,938	$-65,522
2019	$330,989	$344,370	$85,460	$-13,381

DIALYSIS & KIDNEY TRANSPLANT FUND