Kidney Foundation of Laredo Inc (EIN 742272533) - 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

1982

Legal Domicile

Principal Officer

PATRICIA ARGAIS

Phone

9567247911

Tax Period

2023-03-01 to 2024-02-29

Kidney Foundation of Laredo Inc, founded in 1982, is a micro nonprofit in the Human Services sector that reported $90K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26K, a strong 30% operating margin.

Mission

Assist with transportation to and from dialysis treatment travel expenses medication and nutritional supplements

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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 (2023)

Revenue Breakdown

Contributions & Grants $89,177

Program Service Revenue $0

Investment Income $475

Other Revenue $0

TOTAL REVENUE $89,652

Expense Breakdown

Grants Paid $56,719

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,319

Other Expenses $6,434

TOTAL EXPENSES $63,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,652	$73,889	+0.2%
Expenses	$63,153	$69,377	-0.1%
Net Income	$26,499	$4,512	+4.9%

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

N/A

Independent Members

N/A

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
PATRICIA ARGAIS	Executive Director	N/A	Officer Director	$0	$0	$0
ANA M PENA	Purchasing Chair	N/A	Officer Director	$0	$0	$0
BLANCA VILLARREAL	Grants Chair	N/A	Officer Director	$0	$0	$0
LISA M GARCIA	Meetings Chair	N/A	Director	$0	$0	$0
ANGELICA TOBIAS	Fundraising Chair	N/A	Director	$0	$0	$0
FIDEL VARGAS	Community Edu Chair	N/A	Director	$0	$0	$0
IRENE GALA	Outreach Chair	N/A	Director	$0	$0	$0
ANDREA HEREDIA	Lead Volunteer	N/A	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
2024	$89,652	$63,153	$71,439	$26,499
2023	$73,889	$69,377	$63,515	$4,512
2022	$65,197	$48,595	$61,859	$16,602
2021	$79,800	$61,688	$46,350	$18,112
2020	$89,758	$98,967	$28,238	$-9,209

Kidney Foundation of Laredo Inc