END STAGE RENAL DISEASE NETWORK OF TEXAS INC (EIN 751566003) - 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

1977

Legal Domicile

Principal Officer

MARY ALBIN

Phone

9725033215

Tax Period

2020-07-01 to 2021-06-30

END STAGE RENAL DISEASE NETWORK OF TEXAS INC, founded in 1977, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2020. The organization ran a surplus of $347K, a strong 22% operating margin.

Mission

SUPPORT QUALITY DIALYSIS AND KIDNEY TRANSPLANT HEALTHCARE THROUGH PATIENT SERVICES, EDUCATION, QUALITY IMPROVEMENT, AND DATA EXCHANGE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,553,922

Program Service Revenue $0

Investment Income $14,434

Other Revenue $0

TOTAL REVENUE $1,568,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,003,407

Fundraising Expenses $0

Program Expenses $970,334

Other Expenses $218,023

TOTAL EXPENSES $1,221,430

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,568,356	$1,597,481	0.0%
Expenses	$1,221,430	$1,305,129	-0.1%
Net Income	$346,926	$292,352	+0.2%

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

$212,216

Total Directors

$14,494

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ARAGON	CHAIR	2.00	Officer Director	$0	$0	$0
J HUMBERTO SERNA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JD BELL	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
DAN O'CONNELL	FINANCE CHAIR	2.00	Officer Director	$0	$0	$0
CHARLES ORJI	PAST CHAIR	2.00	Officer Director	$0	$0	$7,592
THERESA DELA HAYA	DIRECTOR	0.00	Director	$0	$0	$0
GAIL DEWALD	DIRECTOR	2.00	Director	$0	$0	$0
JOHN DEWALD	DIRECTOR	2.00	Director	$0	$0	$6,902
TIM HARTZELL	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN ISGUR	DIRECTOR	2.00	Director	$0	$0	$0
PRECIOUS MCCOWAN	DIRECTOR	2.00	Director	$0	$0	$0
DONALD MOLONY	DIRECTOR	2.00	Director	$0	$0	$0
MOHANRAM NARAYANAN	DIRECTOR	2.00	Director	$0	$0	$0
ALBERT ORTIZ	DIRECTOR	0.00	Director	$0	$0	$0
SADELIA PEARSON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID RAMIREZ	DIRECTOR	2.00	Director	$0	$0	$0
RUBEN VELEZ	DIRECTOR	2.00	Director	$0	$0	$0
MARY ALBIN	EXECUTIVE DIRECTOR, ESRD NETWORK	40.00	Officer	$165,854	$38,770	$204,624
DANY ANCHIA	QUALITY IMPROVEMENT DIRECTOR, ESRD NETWORK	40.00	Highest	$113,615	$31,462	$145,077

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
2021	$1,568,356	$1,221,430	$2,269,821	$346,926
2021	$488,162	$2,281,363	No data	$-1,793,201
2020	$1,597,481	$1,305,129	$1,792,915	$292,352
2019	$1,543,350	$1,285,222	$1,477,423	$258,128

END STAGE RENAL DISEASE NETWORK OF TEXAS INC