KIDNEYTEXAS INC (EIN 752847008) - 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

1999

Legal Domicile

Principal Officer

CINDY HANSON

Phone

2148910896

Tax Period

2023-01-01 to 2023-12-31

KIDNEYTEXAS INC, founded in 1999, is a small nonprofit in the Diseases & Disorders sector that reported $170K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE FUNDING TO IMPROVE THE METHODS OF TREATMENT, THE SEARCH FOR A CURE AND PREVENTION OF KIDNEY DISEASE AND OTHER KINDRED OR CONTRIBUTORY DISEASES; AND TO DEVELOP MORE ADEQUATE PROVISION FOR THE CARE OF PERSONS SUFFERING FROM SUCH 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 (2023)

Revenue Breakdown

Contributions & Grants $100,417

Program Service Revenue $0

Investment Income $451

Other Revenue $69,440

TOTAL REVENUE $170,308

Expense Breakdown

Grants Paid $115,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,500

Other Expenses $53,724

TOTAL EXPENSES $169,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,308	$332,726	-0.5%
Expenses	$169,224	$270,004	-0.4%
Net Income	$1,084	$62,722	-1.0%

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
NANCY GREENBACH	PRESIDENT	3.00	Officer Director	$0	$0	$0
MONICA COOLEY	PRESIDENT ELECT	3.00	Officer Director	$0	$0	$0
MARTHA COX	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
VENISE STUART	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DR PATRA FAZEL	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
PATTI KANE	SECRETARY	3.00	Officer Director	$0	$0	$0
NANCY DENNIS	SECRETARY	3.00	Officer Director	$0	$0	$0
CINDY HANSON	TREASURER	3.00	Officer Director	$0	$0	$0
STACEY WIGGINS	TREASURER ELECT	3.00	Officer Director	$0	$0	$0
SAMANTHA WORTLEY	HISTORIAN	3.00	Director	$0	$0	$0
DONNA ARP WEITZMAN	PARLIMENTARIAN	3.00	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	No data	No data	No data	No data
2023	$170,308	$169,224	$270,521	$1,084
2022	$332,726	$270,004	$269,437	$62,722
2021	$54,145	$226,982	$208,783	$-172,837
2020	$614,089	$393,209	$738,688	$220,880
2019	$125,389	$134,251	$160,740	$-8,862
2018	$164,258	$149,571	$217,102	$14,687

KIDNEYTEXAS INC