KIDNEY CANCER RESEARCH ALLIANCE INC (EIN 812067843) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

DENA BATTLE

Phone

2146794740

Tax Period

2023-01-01 to 2023-12-31

KIDNEY CANCER RESEARCH ALLIANCE INC, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $237K in total revenue in fiscal year 2018. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $186K, a strong 78% operating margin.

Mission

TO ELIMINATE SUFFERING & DEATH DUE TO KIDNEY CANCER BY FINDING A CURE THROUGH KIDNEY CANCER RESEARCH.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $299,963

Program Service Revenue $0

Investment Income $6,095

Other Revenue $0

TOTAL REVENUE $306,058

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $270,263

Fundraising Expenses $0

Program Expenses $279,724

Other Expenses $77,070

TOTAL EXPENSES $397,333

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,058	$316,376	0.0%
Expenses	$397,333	$260,984	+0.5%
Net Income	$-91,275	$55,392	-2.6%

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

$250,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENA BATTLE	PRESIDENT	40.00	Officer	$150,000	$0	$150,000
DEBRA GOTTSLEBEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGHAN GRIFFITH	TREASURER	40.00	Officer	$100,000	$0	$100,000

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	$306,058	$397,333	$929,222	$-91,275
2022	$316,376	$260,984	$1,020,497	$55,392
2021	$432,660	$267,215	$965,105	$165,445
2020	$421,947	$309,624	$799,660	$112,323
2019	$525,479	$235,872	$687,337	$289,607
2018	$237,453	$51,140	$397,730	$186,313

KIDNEY CANCER RESEARCH ALLIANCE INC