NATIONAL KIDNEY DONATION ORGANIZATION (EIN 822913692) - 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

2017

Legal Domicile

Principal Officer

EMILY POLET-MONTEROSSO

Phone

2032494832

Tax Period

2024-01-01 to 2024-12-31

NATIONAL KIDNEY DONATION ORGANIZATION, founded in 2017, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

WE SEEK TO EDUCATE ABOUT THE SAFETY OF LIVING KIDNEY DONATION, TO ADVOCATE ABOUT THE PROTECTIONS AVAILABLE TO DONORS, AND TO EMPOWER THOSE IN RENAL FAILURE WITH EFFECTIVE STRATEGIES OF GETTING THEIR MESSAGE OUT TO THE WORLD.

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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 $1,244,616

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $1,244,620

Expense Breakdown

Grants Paid $51,287

Salaries & Benefits $1,006,554

Fundraising Expenses $30,483

Program Expenses $1,074,146

Other Expenses $249,693

TOTAL EXPENSES $1,307,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,244,620	$1,258,023	0.0%
Expenses	$1,307,534	$1,181,568	+0.1%
Net Income	$-62,914	$76,455	-1.8%

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

$151,853

Total Directors

$151,853

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWIN BROOKS	CEO	5.00	Officer Director	$0	$0	$0
ELLIS MIRSKY	BOARD COUNSEL	2.00	Director	$0	$0	$0
BETSY SNOW	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL LOLLO	BOARD MEMBER	2.00	Director	$0	$0	$0
TERESA THEDE	VICE PRESIDENT	5.00	Officer Director	$151,853	$0	$151,853
FRANK MARA	BOARD MEMBER	2.00	Director	$0	$0	$0
SOPHIA JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
VICTORIA THREADGOULD	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN MEEHAN	BOARD MEMBER	2.00	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	$1,244,620	$1,307,534	$130,140	$-62,914
2023	$1,258,023	$1,181,568	$188,550	$76,455
2023	$1,258,023	$1,181,568	$188,550	$76,455
2022	$831,479	$899,687	$118,856	$-68,208
2021	$481,934	$343,320	$143,223	$138,614

NATIONAL KIDNEY DONATION ORGANIZATION