CLEVELAND-RUTHERFORD KIDNEY ASSOCIATION (EIN 561443716) - 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

1984

Legal Domicile

Principal Officer

TERESA LEDFORD

Phone

7044819535

Tax Period

2024-01-01 to 2024-12-31

CLEVELAND-RUTHERFORD KIDNEY ASSOCIATION, founded in 1984, is a micro nonprofit in the Diseases & Disorders sector that reported $91K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Net assets of $214K represent 28 months of operating reserves.

Mission

SERVICE TO END STAGE RENAL PATIENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $60,141

Program Service Revenue $0

Investment Income $0

Other Revenue $31,248

TOTAL REVENUE $91,389

Expense Breakdown

Grants Paid $5,703

Salaries & Benefits $64,052

Fundraising Expenses $18,544

Program Expenses $57,058

Other Expenses $22,018

TOTAL EXPENSES $91,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,389	$69,962	+0.3%
Expenses	$91,773	$102,267	-0.1%
Net Income	$-384	$-32,305	-1.0%

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

N/A

Independent Members

N/A

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

$59,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE HOYLE	CONTROLLER	40.00	Officer	$59,500	$0	$59,500
TERESA LEDFORD	PRESIDENT	4.00	Officer	$0	$0	$0
LISA ADAIR	VICE PRESIDENT	2.00	Officer	$0	$0	$0
KATHY GRIGG	TREASURER	2.00	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	$91,389	$91,773	$213,746	$-384
2023	$69,962	$102,267	$214,130	$-32,305

CLEVELAND-RUTHERFORD KIDNEY ASSOCIATION