Independent Dialysis Foundation Inc

EIN: 521156719 501(c)(3) Health Care

Baltimore, MD

Total Revenue
$15,287,252
Total Expenses
$15,085,118
Total Assets
$14,299,750
Net Assets
$12,141,525
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
MD
Principal Officer
Tracey Mooney CFO
Phone
4104680900
Tax Period
2024-10-01 to 2025-09-30

Independent Dialysis Foundation Inc, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $15.3M in total revenue in fiscal year 2024.

Mission

To provide facilities to facilitate the protection of human life by providing means for those suffering from kidney failure to survive and live useful lives. Our mission is met by operations of outpatient and inpatient dialysis programs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $14,819,183
Investment Income $468,069
Other Revenue $0
TOTAL REVENUE $15,287,252

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,092,795
Fundraising Expenses $0
Program Expenses $12,999,392
Other Expenses $4,992,323
TOTAL EXPENSES $15,085,118

Year-over-Year Comparison

2024 2023 Change
Revenue $15,287,252 $15,676,739 0.0%
Expenses $15,085,118 $14,924,642 +0.0%
Net Income $202,134 $752,097 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
161
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
4
$249,899
Total Directors
8
$249,899
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shannel Fauntleroy RN Clinical Coordinat 50.00
$163,643 $0 $163,643
Tracey Mooney CPA CFO/Sec/Treasur 36.00
Officer Director
$128,482 $0 $128,482
Jill Parker RN Nurse Admin 37.00
$125,267 $0 $125,267
Christina McKenzie RN Nurse Admin 39.00
$124,209 $0 $124,209
Tanya Jones RN Nurse Admin 39.00
$121,780 $0 $121,780
Heather Weirich RN COO 36.00
Officer Director
$121,417 $0 $121,417
Alim Tamayo RN Clinical Coordinat 45.00
$121,025 $0 $121,025
John H Sadler MD Chair Emeritus 0.00
Director
$0 $0 $0
Joan M Wise RN Trustee 0.00
Director
$0 $0 $0
Daniel Salzberg MD CMO/Exec Ofc 18.00
Officer Director
$0 $0 $0
Stuart Bowers Vice Chairman 0.00
Officer Director
$0 $0 $0
Larry Berger CPA Trustee 0.00
Director
$0 $0 $0
Gregory Stephenson JD Trustee 0.00
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
2025 $15,287,252 $15,085,118 $14,299,750 $202,134
2024 $15,676,739 $14,924,642 $13,810,603 $752,097
2023 $14,965,462 $15,070,223 $13,530,276 $-104,761
2022 $14,363,302 $14,924,844 $12,580,929 $-561,542
2021 $17,338,498 $15,151,204 $13,315,452 $2,187,294
2020 $15,668,793 $15,445,482 $12,974,764 $223,311
Explore More Nonprofits
Top 100 Nonprofits in Maryland Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Independent Dialysis Foundation Inc with other nonprofits in Maryland and across the country.