INT'L SOCIETY FOR PERITONEAL DIALYSIS

EIN: 800361037 501(c)(3) Diseases & Disorders

PLAYA VISTA, CA

Total Revenue
$1,225,740
Total Expenses
$881,648
Total Assets
$2,887,982
Net Assets
$2,887,982
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CO
Principal Officer
JENNY SHEN
Phone
4243370185
Tax Period
2024-01-01 to 2024-12-31

INT'L SOCIETY FOR PERITONEAL DIALYSIS, founded in 2008, is a community nonprofit in the Diseases & Disorders sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $344K, a strong 28% operating margin.

Mission

THE SOCIETY IS A NON-PROFIT CORPORATION ORGANIZED EXCLUSIVELY FOR EDUCATIONAL/SCIENTIFIC PURPOSES TO ADVANCE AND PROMOTE KNOWLEDGE OF PERITONEAL DIALYSIS THROUGH INTERNATIONAL SCIENTIFIC MEETINGS AND PUBLICATIONS.

Program Service Accomplishments

Program 1
Expenses: $699,033 Revenue: $120,192

THE ORGANIZATION CONDUCTED TRAINING ACTIVITIES AND MADE GRANTS TO ADVANCE AND PROMOTE KNOWLEDGE OF PERITONEAL DIALYSIS.

Program 2
Expenses: $118,273 Revenue: $187,256

THE ORGANIZATION PUBLISHED ITS JOURNAL, WHICH IS DISTRIBUTED WORLD-WIDE.

Program 3
Expenses: $13,137

THE ORGANIZATION MAINTAINED A WEBSITE AND HELD COUNCIL MEETINGS TO SUPPORT THE PROGRAMS AND MEMBERSHIP OF THE ORGANIZATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $859,685
Program Service Revenue $163,889
Investment Income $14,910
Other Revenue $187,256
TOTAL REVENUE $1,225,740

Expense Breakdown

Grants Paid $213,567
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $830,443
Other Expenses $668,081
TOTAL EXPENSES $881,648

Year-over-Year Comparison

2024 2023 Change
Revenue $1,225,740 $872,603 +0.4%
Expenses $881,648 $1,115,606 -0.2%
Net Income $344,092 $-243,003 -2.4%
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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Governance

Voting Members
18
Independent Members
17
Employees
N/A
Volunteers
300

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
5
$1,484
Total Directors
18
$1,484
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAJNISH MEHROTRA PRESIDENT 3.00
Officer Director
$0 $0 $0
EDWINA BROWN PAST-PRESIDENT 3.00
Officer Director
$1,484 $0 $1,484
ADRIAN LIEW SECRETARY 1.50
Officer Director
$0 $0 $0
JENNY SHEN TREASURER 2.00
Officer Director
$0 $0 $0
BRETT CULLIS PRESIDENT-ELECT 0.50
Officer Director
$0 $0 $0
YEOUNG JEE CHO COUNCIL MEMBER 0.50
Director
$0 $0 $0
ABDULLAH AL-HWIESH COUNCIL MEMBER 0.50
Director
$0 $0 $0
GRACE NGARUIYA COUNCIL MEMBER 0.50
Director
$0 $0 $0
RASHA DARWISH COUNCIL MEMBER 0.50
Director
$0 $0 $0
OSAMA EL SHAMY COUNCIL MEMBER 0.50
Director
$0 $0 $0
ALENA PANKOVA COUNCIL MEMBER 0.50
Director
$0 $0 $0
ANA ELIZABETH FIGUEIREDO COUNCIL MEMBER 0.50
Director
$0 $0 $0
ANNE-LORRAINE CLAUSE COUNCIL MEMBER 0.50
Director
$0 $0 $0
ANNIE-CLARE NADEAU-FREDETTE COUNCIL MEMBER 0.50
Director
$0 $0 $0
MAGDALENA MADERO COUNCIL MEMBER 0.50
Director
$0 $0 $0
MARK LAMBIE COUNCIL MEMBER 0.50
Director
$0 $0 $0
CC SZETO COUNCIL MEMBER 0.50
Director
$0 $0 $0
PETER NOURSE COUNCIL MEMBER 0.50
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 $1,225,740 $881,648 $2,887,982 $344,092
2023 $872,603 $1,115,606 $2,545,224 $-243,003
2022 $1,141,698 $707,109 $2,770,117 $434,589
2021 $909,377 $899,441 $2,376,793 $9,936
2020 $819,844 $468,276 $2,364,575 $351,568
2019 $441,555 $557,122 $1,997,841 $-115,567
2018 $1,140,446 $1,531,780 $2,087,437 $-391,334
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