FRESENIUS MEDICAL CARE FOUNDATION INC (EIN 823971173) - 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

2018

Legal Domicile

Principal Officer

PATRICE DAQUIN

Phone

7816999000

Tax Period

2024-01-01 to 2024-12-31

FRESENIUS MEDICAL CARE FOUNDATION INC, founded in 2018, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 156% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 48% operating margin.

Mission

TO IMPROVE LIVES BY RAISING AWARENESS OF KIDNEY DISEASE AND IGNITING THE ADVANCEMENT OF LIFE-SAVING SOLUTIONS, AND THROUGH OUR CARES FUND, TO SUPPORT ELIGIBLE EMPLOYEES IMPACTED BY UNFORESEEN EMERGENCY SITUATIONS.

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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 $2,286,590

Program Service Revenue $0

Investment Income $73,477

Other Revenue $0

TOTAL REVENUE $2,360,067

Expense Breakdown

Grants Paid $1,135,693

Salaries & Benefits $0

Fundraising Expenses $926

Program Expenses $1,135,693

Other Expenses $86,571

TOTAL EXPENSES $1,222,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,360,067	$921,143	+1.6%
Expenses	$1,222,264	$811,587	+0.5%
Net Income	$1,137,803	$109,556	+9.4%

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

N/A

Employees

N/A

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

$6,013

Total Directors

$3,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM SONNEN	BOARD CHAIR (UNTIL 12/31/24)	0.10	Officer Director	$0	$0	$1,377
CRAIG CORDOLA	PRES. & BOARD MEMBER (AS OF 3/27/24)	0.10	Officer Director	$0	$0	$1,394
ANNE GAETA	BOARD MEMBER	0.10	Director	$0	$0	$844
THOMAS BROUILLARD	VICE PRESIDENT	0.10	Officer	$0	$0	$1,355
BRYAN MELLO	TREAS. AND ASST. SECRETARY	0.10	Officer	$0	$0	$677
DAVE RODER	SECRETARY	0.10	Officer	$0	$0	$1,210

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	$2,360,067	$1,222,264	$2,941,366	$1,137,803
2023	$921,143	$811,587	$1,847,473	$109,556
2022	$767,367	$833,475	$1,788,352	$-66,108
2021	$781,405	$527,995	$1,755,726	$253,410
2020	$543,185	$400,365	$1,502,694	$142,820
2019	$1,933,388	$828,283	$1,474,811	$1,105,105
2018	$658,478	$542,590	$522,965	$115,888

FRESENIUS MEDICAL CARE FOUNDATION INC