THE KIDNEY FOUNDATION OF THE GREATER CHATTANOOGA AREA INC

EIN: 621410005 501(c)(3)

CHATTANOOGA, TN

Total Revenue
$683,978
Total Expenses
$704,094
Total Assets
$2,047,102
Net Assets
$2,005,097
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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
TN
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 RAISE AWARENESS OF 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%)

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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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Governance

Voting Members
20
Independent Members
20
Employees
5
Volunteers
91

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
5
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
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
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