MISSISSIPPI KIDNEY FOUNDATION INC (EIN 646028334) - Form 990 Financial Analysis & Trantor Score

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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

2007

Principal Officer

DEBBIE MINOR

Phone

6019813611

Tax Period

2024-07-01 to 2025-06-30

MISSISSIPPI KIDNEY FOUNDATION INC, founded in 2007, is a small nonprofit that reported $134K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Net assets of $391K represent 35 months of operating reserves.

Mission

AWARENESS AND PREVENTION 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $98,034

Program Service Revenue $0

Investment Income $16,770

Other Revenue $19,462

TOTAL REVENUE $134,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,279

Fundraising Expenses $0

Program Expenses $137,329

Other Expenses $96,622

TOTAL EXPENSES $141,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$134,266	$148,677	-0.1%
Expenses	$141,901	$167,941	-0.2%
Net Income	$-7,635	$-19,264	-0.6%

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
NATASHA AVERY	DIRECTOR	2.00	Director	$0	$0	$0
BILLY BRUNT	DIRECTOR	2.00	Director	$0	$0	$0
KERI HENLEY	DIRECTOR	2.00	Director	$0	$0	$0
LEE PARROTT	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT WISE	DIRECTOR	2.00	Director	$0	$0	$0
KIM JONES	VP-PROGRAMS	2.00	Officer	$0	$0	$0
DEBBIE MINOR	PRESIDENT	2.00	Officer	$0	$0	$0
TREY TURNAGE	TREASURER	2.00	Officer	$0	$0	$0
LAURA WALTERS	SECRETARY	2.00	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
2025	$134,266	$141,901	$400,459	$-7,635
2024	$148,677	$167,941	$426,723	$-19,264
2023	$158,715	$221,065	$468,165	$-62,350
2022	$140,022	$203,262	$473,069	$-63,240
2021	$233,026	$201,419	$577,361	$31,607
2020	$381,423	$305,327	$530,750	$76,096
2019	$318,758	$438,839	$434,965	$-120,081

MISSISSIPPI KIDNEY FOUNDATION INC