NEW YORK CENTER FOR KIDNEY TRANSPLANATION INC

EIN: 823200901 501(c)(3) Health Care

LAKE GROVE, NY

Total Revenue
$313,771
Total Expenses
$346,182
Total Assets
$8,649
Net Assets
$-10,836
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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
NY
Principal Officer
BRUCE GELB MD
Phone
6313719810
Tax Period
2019-01-01 to 2019-12-31

NEW YORK CENTER FOR KIDNEY TRANSPLANATION INC, founded in 2017, is a small nonprofit in the Health Care sector that reported $314K in total revenue in fiscal year 2019. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $346K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE ORGANIZATION IS FORMED FOR THE PURPOSE OF ASSISTING ITS MEMBERS IN COLLABORATIVE ACTIVITIES IN CONNECTION WITH KIDNEY TRANSPLANTATION. TO PROVIDE INFORMATION IN MEETING THE NEED OF KIDNEY TRANSPLANTATION SERVICES FOR CHILDREN AND ADULTS IN NYS; ENCOURAGE EXPANSION OF THE SUPPLY AND AVAILABILITY OF ORGANS FOR TRANSPLANTATION; INCREASE THE BASE OF KNOWLEDGE CONCERNING KIDNEY TRANSPLANTATION

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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 (2019)

Revenue Breakdown

Contributions & Grants $193,520
Program Service Revenue $120,000
Investment Income $193
Other Revenue $58
TOTAL REVENUE $313,771

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $167,282
Other Expenses $346,182
TOTAL EXPENSES $346,182

Year-over-Year Comparison

2019 2018 Change
Revenue $313,771 $174,046 +0.8%
Expenses $346,182 $174,749 +1.0%
Net Income $-32,411 $-703 +45.1%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
12
Independent Members
12
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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANNE LAPOINTE-RUDOW DNP PRESIDENT 0.00
Officer Director
$0 $0 $0
LIISE KAYLER MD SECRETARY 0.00
Officer Director
$0 $0 $0
BOB MONTGOMERY MD VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
RAINER GRUESSNER MD TREASURER 0.00
Officer Director
$0 $0 $0
JEREMY TAYLOR MD DIRECTOR 0.00
Director
$0 $0 $0
MARK LAFTAVI MD DIRECTOR 0.00
Director
$0 $0 $0
JUAN ROCCA MD DIRECTOR 0.00
Director
$0 $0 $0
LLOYD RATNER MD DIRECTOR 0.00
Director
$0 $0 $0
LEWIS TEPERMAN MD DIRECTOR 0.00
Director
$0 $0 $0
SANDIP KAPUR MD DIRECTOR 0.00
Director
$0 $0 $0
DAVID CONTI MD DIRECTOR 0.00
Director
$0 $0 $0
DANIEL GLICKLICH MD DIRECTOR 0.00
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
2019 $313,771 $346,182 $8,649 $-32,411
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