INT'L SOCIETY FOR PERITONEAL DIALYSIS (EIN 800361037) - 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

2008

Legal Domicile

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

ADVANCE & PROMOTE PERITONEAL DIALYSIS KNOWLEDGE THROUGH INTERNATIONAL SCIENTIFIC MTGS & PUBS.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$1,484

Total Directors

$1,484

Key Employees

Highest Compensated

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

INT'L SOCIETY FOR PERITONEAL DIALYSIS