NORTHEAST ALABAMA KIDNEY ASSOC IN (EIN 631192877) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

BEN JOHNSTON

Phone

2563442314

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST ALABAMA KIDNEY ASSOC IN, founded in 1985, is a micro nonprofit in the Medical Research sector that reported $50K in total revenue in fiscal year 2020. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 59% operating margin.

Mission

PROVIDE FINANCIAL ASSISTANCE TO KIDNEY PATIENTS FOR MEDICAL NEEDS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $113

Other Revenue $18,869

TOTAL REVENUE $18,982

Expense Breakdown

Grants Paid $23,257

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,257

Other Expenses $1,676

TOTAL EXPENSES $24,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,982	$27,317	-0.3%
Expenses	$24,933	$23,970	+0.0%
Net Income	$-5,951	$3,347	-2.8%

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

N/A

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
NECTAR GHAFARY	TRUSTEE	5.00	Director	$0	$0	$0
OLA VA MAJURE	TRUSTEE	5.00	Director	$0	$0	$0
GLENDA SELMAN	EXECUTIVE DI	5.00	Director	$0	$0	$0
BILLIE HARP	SECRETARY/TR	5.00	Officer	$0	$0	$0
DAVID HERROD	VICE PRESIDE	5.00	Officer	$0	$0	$0
BEN JOHNSTON	PRESIDENT/TR	5.00	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	$18,982	$24,933	$96,649	$-5,951
2023	$27,317	$23,970	$102,600	$3,347
2022	$29,074	$22,410	$99,253	$6,664
2021	$36,285	$22,120	$92,589	$14,165
2020	$50,212	$20,424	$78,424	$29,788

NORTHEAST ALABAMA KIDNEY ASSOC IN