KIDNEY FOUNDATION OF WNY INC (EIN 475204268) - 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

MARK SIMON

Phone

7165294390

Tax Period

2020-01-01 to 2020-12-31

KIDNEY FOUNDATION OF WNY INC, founded in 2015, is a small nonprofit in the Diseases & Disorders sector that reported $229K in total revenue in fiscal year 2020. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 54% operating margin.

Mission

KIDNEY AND RELATED DISEASE AWARENESS AND EDUCATION.

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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 $229,267

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $229,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,003

Fundraising Expenses $16,261

Program Expenses $70,394

Other Expenses $24,625

TOTAL EXPENSES $105,628

Year-over-Year Comparison

	2020	2019	Change
Revenue	$229,267	$147,882	+0.6%
Expenses	$105,628	$188,848	-0.4%
Net Income	$123,639	$-40,966	-4.0%

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

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

$888,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA LAMPARELLI	CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD A GRIMM III	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE STOLZENBURG	TREASURER	1.00	Officer Director	$0	$0	$0
ANNE CONABLE	SECRETARY	1.00	Officer Director	$0	$0	$0
EPHRAIM ATWAL	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE BECKER MD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
ANKUSH CHANDER MD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW COHN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DUERR	DIRECTOR	1.00	Director	$0	$0	$0
RANDY GERLACH	DIRECTOR	1.00	Director	$0	$0	$0
AMICLAR HILL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LARRY	DIRECTOR	1.00	Director	$0	$0	$0
SHARI MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MURRAY MD	DIRECTOR	1.00	Director	$0	$0	$0
AMY NASH	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS NOONAN	DIRECTOR	1.00	Director	$0	$0	$0
RONALD RAUCCIA	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH ROGLIANO	DIRECTOR	1.00	Director	$0	$0	$0
MIGUEL SANTOS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCHMIDT JR	DIRECTOR	1.00	Director	$0	$0	$0
MARK SIMON	PRESIDENT & CEO	4.00	Officer	$0	$94,401	$488,049
FREDERICK GILL	COO & CFO	1.00	Officer	$0	$45,853	$400,467

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	$229,267	$105,628	$228,780	$123,639
2018	$235,098	$299,796	$162,615	$-64,698

KIDNEY FOUNDATION OF WNY INC