CENTRAL FLORIDA KIDNEY CENTERS INC (EIN 591485025) - 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

1973

Legal Domicile

Principal Officer

AMY KOZSUCH

Phone

4078436110

Tax Period

2024-07-01 to 2025-06-30

CENTRAL FLORIDA KIDNEY CENTERS INC, founded in 1973, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $23.8M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $22.7M left a modest 4% surplus.

Mission

DELIVERING SAFE, EFFECTIVE DIALYSIS CARE AND SERVICES ACROSS CENTRAL FLORIDA, ENSURING QUALITY TREATMENT FOR INDIVIDUALS WITH END-STAGE KIDNEY DISEASE.

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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 $1,030

Program Service Revenue $22,265,723

Investment Income $1,482,420

Other Revenue $3,500

TOTAL REVENUE $23,752,673

Expense Breakdown

Grants Paid $3,405

Salaries & Benefits $11,081,882

Fundraising Expenses $0

Program Expenses $19,302,239

Other Expenses $11,599,395

TOTAL EXPENSES $22,684,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,752,673	$20,034,387	+0.2%
Expenses	$22,684,682	$20,206,637	+0.1%
Net Income	$1,067,991	$-172,250	-7.2%

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

158

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

$264,201

Total Directors

$264,201

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY KOZSUCH	EXECUTIVE DIRECTOR	40.00	Officer Director	$250,178	$14,023	$264,201
JOHN D RUFFIER	PRESIDENT	0.50	Director	$0	$0	$0
COURTNEY BARKER	VICE PRESIDENT	0.50	Director	$0	$0	$0
RAWN WILLIAMS	TREASURER	0.50	Director	$0	$0	$0
LANIE ACKERMAN	SECRETARY	0.50	Director	$0	$0	$0
DANIEL NICCUM	DIRECTOR	0.50	Director	$0	$0	$0
KERRY M KELLY	DIRECTOR	0.50	Director	$0	$0	$0
TOM BALL	DIRECTOR	0.50	Director	$0	$0	$0
JERRY KASSAB	DIRECTOR	0.50	Director	$0	$0	$0
IRENE MCNUTT	DIRECTOR	0.50	Director	$0	$0	$0
DONNA CRUDDEN	DIRECTOR, CLINICAL OPERATIONS	40.00	Highest	$171,088	$14,633	$185,721
CHERYL POWERS	VICE PRESIDENT OF PEOPLE OPERATIONS	40.00	Highest	$162,780	$15,125	$177,905
KHRISTOFER AQUINO ARANA	VICE PRESIDENT OF TECHNICAL OPERATIONS	40.00	Highest	$131,234	$13,938	$145,172
PATRICIA TEW	DIRECTOR OF CLINICAL EDUCATION	40.00	Highest	$123,252	$15,166	$138,418
JONATHAN VELEZ PEREZ	NURSE MANAGER	40.00	Highest	$115,908	$22,288	$138,196

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	$23,752,673	$22,684,682	$32,838,276	$1,067,991
2024	No data	No data	No data	No data
2023	$20,756,844	$19,668,987	$31,409,868	$1,087,857
2022	$19,774,840	$19,040,616	$29,129,786	$734,224
2021	$25,698,368	$20,794,502	$31,780,317	$4,903,866
2020	$25,303,124	$23,314,026	$33,382,702	$1,989,098
2019	$25,064,515	$25,875,700	$31,879,522	$-811,185
2018	$21,994,412	$24,103,446	$32,272,466	$-2,109,034

CENTRAL FLORIDA KIDNEY CENTERS INC