Alabama Kidney Foundation Inc (EIN 510189641) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Phone

2059007250

Tax Period

2024-01-01 to 2024-12-31

Alabama Kidney Foundation Inc, founded in 1975, is a community nonprofit in the Diseases & Disorders sector that reported $1.6M in total revenue in fiscal year 2020. Revenue decreased 12% compared to the prior year. Expenses of $1.5M left a modest 6% surplus.

Mission

Serve kidney patients in Alabama by providing financial assistance, patient education, and support. Provide education and public awareness of causes and prevention of disease, as well as opportunity for organ donation. Provide support via care teams and groups.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,233,951

Program Service Revenue $0

Investment Income $85,836

Other Revenue $961,441

TOTAL REVENUE $2,281,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $714,603

Fundraising Expenses $127,868

Program Expenses $1,552,891

Other Expenses $1,050,863

TOTAL EXPENSES $1,765,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,281,228	$1,964,931	+0.2%
Expenses	$1,765,466	$1,763,020	+0.0%
Net Income	$515,762	$201,911	+1.6%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

550

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
Peter Martin Sr	Past President	4.00	Officer Director	$0	$0	$0
Chris Duncan	President	4.00	Officer Director	$0	$0	$0
Rodney Zeigler	Vice President	4.00	Officer Director	$0	$0	$0
Charles Anderson	Director	2.00	Director	$0	$0	$0
Marilyn Henry	Secretary	4.00	Officer Director	$0	$0	$0
Ken Brown	Director	2.00	Director	$0	$0	$0
Angus Cooper II	Director	2.00	Director	$0	$0	$0
Tony Gann	Director	2.00	Director	$0	$0	$0
Matchett Gunn	Treasurer	4.00	Officer Director	$0	$0	$0
Gary Johnson	Director	2.00	Director	$0	$0	$0
Jerome Morgan Jr	Director	2.00	Director	$0	$0	$0
John Nipper	Director	2.00	Director	$0	$0	$0
Edna Weaver	Director	2.00	Director	$0	$0	$0
Michael Schmitz	Director	2.00	Director	$0	$0	$0
Jeffery St Clair	Director	2.00	Director	$0	$0	$0
Melanie Halvorson	Director	2.00	Director	$0	$0	$0
Diana Campione	Director	2.00	Director	$0	$0	$0
William Bibb Lamar	Director	2.00	Director	$0	$0	$0
Robert McGhee	Director	2.00	Director	$0	$0	$0
David Reeves	Executive Director	45.00	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
2024	$2,281,228	$1,765,466	$3,545,569	$515,762
2023	$1,964,931	$1,763,020	$2,845,398	$201,911
2022	$1,970,478	$1,651,089	$2,406,177	$319,389
2021	$2,184,343	$1,533,607	$2,672,000	$650,736
2020	$1,646,042	$1,543,533	$2,043,325	$102,509

Alabama Kidney Foundation Inc