FLORIDA SOCIETY OF NEPHROLOGY INC

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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

1990

Legal Domicile

Principal Officer

FRASER COBBE

Phone

8442347800

Tax Period

2024-01-01 to 2024-12-31

FLORIDA SOCIETY OF NEPHROLOGY INC, founded in 1990, is a small nonprofit that reported $519K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $100K, a strong 19% operating margin.

Mission

THE MISSION OF THE FLORIDA SOCIETY OF NEPHROLOGY IS TO ENSURE OPTIMAL CARE OF PATIENTS WITH RENAL DISEASE, THROUGH EDUCATION OF OUR MEMBERS. THE SOCIETY CONDUCTS MEDICAL SEMINIARS AND EDUCATION MEETINGS TO FURTHER THIS PURPOSE.

Program Service Accomplishments

Program 1

Expenses: $356,411 Revenue: $491,500

THE MISSION OF THE FLORIDA SOCIETY OF NEPHROLOGY IS TO ENSURE OPTIMAL CARE OF PATIENTS WITH RENAL DISEASE, THROUGH EDUCATION OF OUR MEMBERS. THE SOCIETY CONDUCTS MEDICAL SEMINIARS AND EDUCATION...

Program 2

Expenses: $10,564

THERE HAS BEEN A SHORTAGE OF MEDICAL STUDENTS DECIDING TO PURSUE SPECIALTY TRAINING IN NEPHROLOGY. BY EXPOSING MORE MEDICAL STUDENTS TO THE RESEARCH AND CLINICAL EXPERIENCES IN NEPHROLOGY, WE STRIVE TO ADDRESS THE NEPHROLOGY SPECIALTY SHORTAGE IN THE MEDICAL FIELD. FLORIDA SOCIETY OF NEPHROLOGY SPONSORS 1 TO 2 MEDICAL STUDENTS IN THE KIIMERA PROGRAM IN MIAMI EACH SUMMER. FSN THEN PROVIDES FUNDING FOR ALL 10 TO 11 STUDENTS TO ATTEND THE FSN ANNUAL MEETING IN JANUARY AND PRESENT THE RESEARCH PROJECTS THEY COMPLETED DURING THE KIIMERA PROGRAM.

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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 $0

Program Service Revenue $491,500

Investment Income $27,982

Other Revenue $0

TOTAL REVENUE $519,482

Expense Breakdown

Grants Paid $10,564

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $366,975

Other Expenses $409,416

TOTAL EXPENSES $419,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$519,482	$547,808	-0.1%
Expenses	$419,980	$343,732	+0.2%
Net Income	$99,502	$204,076	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARVIND MADAN MD	PRESIDENT	N/A	Officer Director	$0	$0	$0
ASHOK SASTRY MD	IMMEDIATE PA	N/A	Officer Director	$0	$0	$0
NABEEL ASLAM MD	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
MAURO BRAUN MD	TREASURER	N/A	Officer Director	$0	$0	$0
MARK SEGAL MD PHD	SECRETARY	N/A	Officer Director	$0	$0	$0
LYLE BAKER MD	DIRECTOR AT	N/A	Director	$0	$0	$0
JAMES BAYNES-FIELDS DO	DIRECTOR AT	N/A	Director	$0	$0	$0
JUAN DUQUE MD	DIRECTOR AT	N/A	Director	$0	$0	$0
ZAIN MITHANI MD	DIRECTOR AT	N/A	Director	$0	$0	$0
VIRESH MOHANLAL MD	DIRECTOR AT	N/A	Director	$0	$0	$0
NAVEEN NARAYANANKUTTY MD	DIRECTOR AT	N/A	Director	$0	$0	$0
ROHIT PANKHANIYA MD	DIRECTOR AT	N/A	Director	$0	$0	$0
PRATHAP SIMHADRI MD	DIRECTOR AT	N/A	Director	$0	$0	$0
DAVID ROTH MD	PROGRAM COMM	N/A	Director	$0	$0	$0
YELENA DREXLER MD	WOMEN IN NEP	N/A	Director	$0	$0	$0
REINALSO ROSARIO MD	PAST PRES. C	N/A	Director	$0	$0	$0
FRASER COBBE	EXECUTIVE DI	N/A	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	$519,482	$419,980	$883,479	$99,502
2023	$547,808	$343,732	$765,781	$204,076
2022	$381,377	$331,198	$620,269	$50,179
2021	$434,854	$196,875	$628,446	$237,979
2020	$123,079	$237,060	$255,657	$-113,981
2019	$229,666	$198,907	$369,638	$30,759
2018	$209,992	$95,201	$338,879	$114,791