THE KIDNEY FOUNDATION OF THE GREAT… - 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

1989

Legal Domicile

Principal Officer

SAMANTHA GARCIA

Phone

4232654397

Tax Period

2024-07-01 to 2025-06-30

THE KIDNEY FOUNDATION OF THE GREATER CHATTANOOGA AREA INC, founded in 1989, is a small nonprofit that reported $684K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $2.0M represent 35 months of operating reserves.

Mission

TO PROVIDE HELP AND INFORMATION TO THOSE DIAGNOSED WITH KIDNEY DISEASE.

Program Service Accomplishments

Program 1

Expenses: $301,122

SPONSORING PROGRAMS OF SERVICE TO KIDNEY PATIENTS THROUGHOUT THE YEAR SUCH AS: RENTAL AND MORTGAGE PAYMENTS, UTILITY PAYMENTS, TRANSPORTATION ASSISTANCE, HEALTHY FOOD ASSISTANCE, MEDICAL ID TAGS...

SPONSORING PROGRAMS OF SERVICE TO KIDNEY PATIENTS THROUGHOUT THE YEAR SUCH AS: RENTAL AND MORTGAGE PAYMENTS, UTILITY PAYMENTS, TRANSPORTATION ASSISTANCE, HEALTHY FOOD ASSISTANCE, MEDICAL ID TAGS, ESSENTIAL MEDICATION AND EQUIPMENT ASSISTANCE, NUTRITIONAL SUPPLEMENT ASSISTANCE, AND PATIENT ENRICHMENT. KIDNEY PATIENTS FACE DAILY CHALLENGES, SO THIS SERVICE PROGRAM ALLOWS THEM TO ACCEPT TREATMENTS AND PROLONG THEIR LIVES.

Program 2

Expenses: $128,890

CONDUCTING PROGRAMS FOR CONTINUING EDUCATION FOR THE PUBLIC CONCERNING KIDNEY DISEASE WITH EFFORTS TO MATCH ANY AGE OR GROUP TYPE. EDUCATIONAL BOOKLETS ARE AVAILABLE AS THE FIRST LINE OF EDUCATION...

CONDUCTING PROGRAMS FOR CONTINUING EDUCATION FOR THE PUBLIC CONCERNING KIDNEY DISEASE WITH EFFORTS TO MATCH ANY AGE OR GROUP TYPE. EDUCATIONAL BOOKLETS ARE AVAILABLE AS THE FIRST LINE OF EDUCATION FOR INDIVIDUALS. PROVIDING EDUCATION & EARLY DETECTION (PEED) IS A FREE COMMUNITY SCREENING CREATED TO DETECT EARLY SIGNS OF KIDNEY DISEASE IN 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 $378,840

Program Service Revenue $0

Investment Income $33,166

Other Revenue $271,972

TOTAL REVENUE $683,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,804

Fundraising Expenses $155,152

Program Expenses $430,012

Other Expenses $460,290

TOTAL EXPENSES $704,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$683,978	$600,326	+0.1%
Expenses	$704,094	$620,478	+0.1%
Net Income	$-20,116	$-20,152	0.0%

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

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
DANA CHADWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY CARROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA CRUTCHFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
MILLI YIUM	BOARD MEMBER	5.00	Director	$0	$0	$0
DR ROHIT GUPTA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA GRIFFITH	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE HEMPHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAVEN COFFEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ESTHER HELTON-HAYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE CALLAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AUSTIN SIZEMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BURKE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DEIDRA GONZALES	PRESIDENT	1.00	Officer Director	$0	$0	$0
SAMANTHA GARCIA	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
SAMANTHA MARAGNANO	TREASURER	3.00	Officer Director	$0	$0	$0
HARRIETT WHITAKER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SONYA WEBB	SECRETARY	1.00	Director	$0	$0	$0
ANGIE BLAYLOCK-REECE	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE HENSLEY	BOARD MEMBER	1.00	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	$683,978	$704,094	$2,047,102	$-20,116
2024	$600,326	$620,478	$1,956,812	$-20,152
2023	$619,765	$485,984	$1,928,994	$133,781
2022	$853,421	$459,415	$1,801,369	$394,006
2021	$496,878	$377,648	$1,891,888	$119,230
2020	$638,507	$405,810	$1,247,866	$232,697
2019	$505,883	$338,949	$995,290	$166,934
2018	$441,102	$324,225	$808,880	$116,877

THE KIDNEY FOUNDATION OF THE GREATER CHATTANOOGA AREA INC