NATIONAL KIDNEY FOUNDATION OF LOUISIANA INC (EIN 720649707) - 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

1969

Legal Domicile

Principal Officer

VICTORIA KRANZE

Phone

5048614500

Tax Period

2024-07-01 to 2025-06-30

NATIONAL KIDNEY FOUNDATION OF LOUISIANA INC, founded in 1969, is a small nonprofit that reported $622K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Net assets of $1.4M represent 27 months of operating reserves.

Mission

DEDICATED TO THE PREVENTION OF KIDNEY DISEASES.

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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 $297,498

Program Service Revenue $300

Investment Income $44,930

Other Revenue $279,070

TOTAL REVENUE $621,798

Expense Breakdown

Grants Paid $25,527

Salaries & Benefits $237,016

Fundraising Expenses $99,154

Program Expenses $476,158

Other Expenses $394,298

TOTAL EXPENSES $656,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$621,798	$676,637	-0.1%
Expenses	$656,841	$555,153	+0.2%
Net Income	$-35,043	$121,484	-1.3%

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

400

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

$115,426

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE BOUDREAUX NP	DIRECTOR	2.00	Director	$0	$0	$0
ALLEN COUVILLION JR	DIRECTOR	2.00	Director	$0	$0	$0
ANNETTE LEDET DILLOM CHN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER MANNING DNS	DIRECTOR	2.00	Director	$0	$0	$0
JON MARES MD	DIRECTOR	2.00	Director	$0	$0	$0
KARLEE MORALES	DIRECTOR	2.00	Director	$0	$0	$0
OKSANA NIMKEVYCH MD	DIRECTOR	2.00	Director	$0	$0	$0
IFEANYI ONOR PHARMD	DIRECTOR	2.00	Director	$0	$0	$0
PESH PATEL	DIRECTOR	2.00	Director	$0	$0	$0
MOHAMMED SHARSHIR MD	DIRECTOR	2.00	Director	$0	$0	$0
VANESSA SIERRA	DIRECTOR	2.00	Director	$0	$0	$0
FRED TERAN MD	DIRECTOR	2.00	Director	$0	$0	$0
ROSA WATSON ALBERT	DIRECTOR	2.00	Director	$0	$0	$0
WALTER F WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
JEFF HOPPER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MICHELE A PRATTINI NP	SECRETARY	2.00	Officer Director	$0	$0	$0
ANIL S PARAMESH	TREASURER	2.00	Officer Director	$0	$0	$0
R BROOKS ROBEY MD	MAB PRESIDENT	2.00	Officer Director	$0	$0	$0
VICTORIA KRANZE	CEO	37.50	Officer	$96,336	$19,090	$115,426

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	$621,798	$656,841	$1,425,811	$-35,043
2024	No data	No data	No data	No data
2023	$523,937	$534,513	$1,317,949	$-10,576
2022	$624,312	$552,203	$1,268,771	$72,109
2021	$655,835	$422,303	$1,306,786	$233,532
2020	$493,858	$462,350	$1,041,442	$31,508
2019	$628,639	$503,445	$1,009,885	$125,194
2018	$573,365	$456,310	$902,656	$117,055

NATIONAL KIDNEY FOUNDATION OF LOUISIANA INC