NATIONAL KIDNEY FOUNDATION OF FLOR… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

SAVANNA LANZA

Phone

8009279659

Tax Period

2023-07-01 to 2024-06-30

NATIONAL KIDNEY FOUNDATION OF FLORIDA INC, founded in 1981, is a community nonprofit in the Diseases & Disorders sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $424K, a strong 27% operating margin.

Mission

THE MISSION OF THE NATIONAL KIDNEY FOUNDATION OF FLORIDA IS TO PREVENT KIDNEY AND URINARY TRACT DISEASES, IMPROVE THE HEALTH AND WELL-BEING OF PATIENTS AND FAMILIES AFFECTED BY THESE DISEASES AND INCREASE THE AVAILABILITY OF ALL ORGANS FOR TRANSPLANTATION.

Program Service Accomplishments

Program 1

Expenses: $421,063

PATIENT SERVICES - LOW INCOME AND OTHER KIDNEY PATIENTS RECEIVE MEDICINES, TRANSPORTATION, SEMINARS, RETREATS AND OTHER KIDNEY DISEASE RELATED SERVICES. THROUGH THE DIRECT AID PROGRAM, THE NATIONAL KIDNEY FOUNDATION OF FLORIDA PROVIDED $167,815 IN DIRECT FINANCIAL AID TO PATIENTS FOR GROCERIES, GAS, TRANSPORTATION, UTILITIES, AND RENT IN FISCAL YEAR 2024. THIS AID WAS DISTRIBUTED TO 1597 INDIVIDUALS OVER THE COURSE OF THE YEAR.THE HAWTHORNE FUND - DESIGNED TO ASSIST KIDNEY TRANSPLANT RECIPIENTS WHO MEET STATED CRITERIA WITH THE COST OF THEIR POST-TRANSPLANT MEDICATIONS, INCLUDING IMMUNOSUPPRESSANT AND PROPHYLAXIS DRUGS. IN FISCAL YEAR 2024, THE NKFF DISTRIBUTED NEARLY $57,655 TO OVER 70 INDIVIDUAL PATIENTS FOR ASSISTANCE.PUBLIC EDUCATION - LITERATURE AND SPEAKING ENGAGEMENTS TO EDUCATE THE PUBLIC OF THE NEEDS OF KIDNEY PATIENTS AND TO TEACH ABOUT THE EARLY DETECTION OF THE DISEASE.

Program 2

Expenses: $226,126

PROFESSIONAL EDUCATION AND RESEARCH - SEMINARS, LITERATURE AND RESEARCH FUNDING TO EDUCATE HEALTHCARE PERSONNEL IN THE TREATMENT OF KIDNEY DISEASE.

Program 3

Expenses: $172,729

COMMUNITY SERVICES - THE FLORIDA KIDNEY PATIENT SUPPORT GROUP PROVIDES FREE VIRTUAL EDUCATIONAL SEMINARS FOR PATIENTS WITH KIDNEY DISEASE AND THEIR CAREGIVERS.THE NKFF PARTNERS WITH COMMUNITY LEADERS AND EDUCATORS TO HOLD MONTHLY MEETINGS, SUPPORTING HUNDREDS OF PATIENTS AND THEIR CAREGIVERS ACROSS THE STATE. DURING THE LAST FISCAL YEAR, THE NKFF CONDUCTED TWELVE SUPPORT GROUP MEETINGS AND CONTINUES TO GROW THIS PROGRAM THROUGH ADDITIONAL ORGANIZATIONAL PARTNERSHIPS. IN ADDITION, NKFF EMPLOYS A FULL TIME PATIENT ADVOCATE TO LEAD THE MEETINGS AND WORK WITH PATIENTS ONE ON ONE TO PROMOTE BETTER OUTCOMES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,665,063

Program Service Revenue $14,819

Investment Income $58,812

Other Revenue $-153,068

TOTAL REVENUE $1,585,626

Expense Breakdown

Grants Paid $284,745

Salaries & Benefits $429,889

Fundraising Expenses $87,533

Program Expenses $952,692

Other Expenses $447,146

TOTAL EXPENSES $1,161,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,585,626	$1,035,410	+0.5%
Expenses	$1,161,780	$1,082,496	+0.1%
Net Income	$423,846	$-47,086	-10.0%

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

120

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

$98,468

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS RAY	PAST-PRESIDENT	2.00	Director	$0	$0	$0
MARVE ANN ALAIMO ESQ	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY KOZSUCH	PAST-PRESIDENT	2.00	Director	$0	$0	$0
HOWARD LUCAS	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH KNOTT	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREW HELFAN	PAST-PRESIDENT	2.00	Director	$0	$0	$0
KEVIN SACKET	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANTHONY DEFEO MD	PAST-PRESIDENT	2.00	Director	$0	$0	$0
WILLIAM CARRIERE MD	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS PETERS MD	TRUSTEE	2.00	Director	$0	$0	$0
STEVE LOSO	TRUSTEE	2.00	Director	$0	$0	$0
BOB WINSTON	TRUSTEE	2.00	Director	$0	$0	$0
AMMA SEEWA-BONSU	TRUSTEE	2.00	Director	$0	$0	$0
MARK RUSSO MD	TRUSTEE	2.00	Director	$0	$0	$0
GARY GREEN	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTOPHER S REID MD	TRUSTEE	2.00	Director	$0	$0	$0
GORDON BURTCH MD	TRUSTEE	2.00	Director	$0	$0	$0
FEDERICO DUMENIGO	TRUSTEE	2.00	Director	$0	$0	$0
DAN MACKIN	TRUSTEE	2.00	Director	$0	$0	$0
JOSEPH MOSCATO	TRUSTEE	2.00	Director	$0	$0	$0
PAUL SAPIA	TRUSTEE	2.00	Director	$0	$0	$0
SHANNON L MOORE	TRUSTEE	2.00	Director	$0	$0	$0
VICTORIA PAGE	TRUSTEE	2.00	Director	$0	$0	$0
AARON EMMEL	TRUSTEE	2.00	Director	$0	$0	$0
BARBARA VALLE	TRUSTEE	2.00	Director	$0	$0	$0
REX BUCHANAN	PAST-PRESIDENT	2.00	Director	$0	$0	$0
FATIMA AMMONS	TRUSTEE	2.00	Director	$0	$0	$0
AARON BANGSUND	TRUSTEE	2.00	Director	$0	$0	$0
RACHEL CAFARCHIO THOMAS	TRUSTEE	2.00	Director	$0	$0	$0
ANTONE P CRASTO	TRUSTEE	2.00	Director	$0	$0	$0
LISA GOODWIN	SECRETARY	2.00	Director	$0	$0	$0
HOLLY PELTON	TRUSTEE	2.00	Director	$0	$0	$0
SAVANNA LANZA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$98,468	$0	$98,468

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	No data	No data	No data	No data
2024	$1,585,626	$1,161,780	$2,003,498	$423,846
2023	$1,035,410	$1,082,496	$1,526,361	$-47,086
2022	$1,052,096	$1,009,761	$1,470,396	$42,335
2021	$922,230	$885,964	$1,490,981	$36,266
2020	$1,026,238	$1,141,737	$1,318,789	$-115,499
2019	$1,084,500	$1,030,406	$1,428,489	$54,094

NATIONAL KIDNEY FOUNDATION OF FLORIDA INC