NORTHWEST KIDNEY COUNCIL

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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

2019

Legal Domicile

Principal Officer

KIMBERLY MARTIN

Phone

5035465909

Tax Period

2025-01-01 to 2025-12-31

NORTHWEST KIDNEY COUNCIL, founded in 2019, is a small nonprofit in the Diseases & Disorders sector that reported $318K in total revenue in fiscal year 2025. The organization ran a surplus of $116K, a strong 37% operating margin.

Mission

NORTHWEST KIDNEY COUNCIL COORDINATION AND FOCUS OF VOICES TOWARD POLICY OUTCOMES THAT WILL IMPROVE KIDNEY HEALTH AND THE PROMOTION OF THE COMMON BUSINESS INTERESTS OF THE NON-STATUTORY MEMBERS OF THE CORPORATION.

Program Service Accomplishments

Program 1

NORTHWEST KIDNEY COUNCIL 2025 SUMMARY OF ACCOMPLISHMENTS:GOVERNMENT AFFAIRS:* HOSTED REGULAR LEGISLATIVE AND REGULATORY STRATEGY CALLS WITH PROVIDERS, LOBBYISTS AND ALLIED GROUPS.* MOBILIZED AND...

NORTHWEST KIDNEY COUNCIL 2025 SUMMARY OF ACCOMPLISHMENTS:GOVERNMENT AFFAIRS:* HOSTED REGULAR LEGISLATIVE AND REGULATORY STRATEGY CALLS WITH PROVIDERS, LOBBYISTS AND ALLIED GROUPS.* MOBILIZED AND MANAGED LEGISLATIVE GOVERNMENT AFFAIRS AND LOBBYING EFFORTS FOR SESSIONS IN OREGON AND WASHINGTON.* SUBMITTED TESTIMONY TO COMMITTEE HEARINGS IN FAVOR OF KEY BILLS.* SECURED PROCLAMATION FROM THE OREGON AND WASHINGTON GOVERNORS DECLARING SEPTEMBER 2025 POLYCYSTIC KIDNEY DISEASE AWARENESS MONTH TO RAISE AWARENESS OF THIS GENETIC DISEASE AND ITS IMPACTS.CONTINUED ON SCHEDULE O.OUTREACH AND ENGAGEMENT:* MANAGED ALL SOCIAL MEDIA MONITORING AND ACTIVITIES ON BEHALF OF NORTHWEST KIDNEY COUNCIL.* ORGANIZED AND CONDUCTED ONE COUNCIL CONVERSATIONS ON NUTRITION AND STUDENT SUCCESS, ATTENDED BY PARTNERS THROUGHOUT THE REGION.* CONDUCTED OUTREACH TO COMMUNITY PARTNERS AND CARE PROVIDER ORGANIZATIONS TO IDENTIFY PARTNERSHIP OPPORTUNITIES.* CREATED AND DISTRIBUTED MONTHLY NEWSLETTER TO PARTNER ORGANIZATIONS, ELECTED OFFICIALS AND WEBSITE SUBSCRIBERS.* PARTICIPATED IN TWO PARTNER ORGANIZATION'S CAPITOL DAYS (NORTHWEST KIDNEY CENTERS IN OLYMPIA, WA AND NW KIDNEY KIDS AND ALS NORTHWEST IN SALEM, OR).* PUBLISHED 29 BLOG POSTS.* PARTICIPATED IN A WORLD KIDNEY HEALTH FAIR IN BEAVERTON, OR.THOUGHT LEADERSHIP AND COMMUNICATIONS:* DEVELOPED SOCIAL MEDIA AND COMMUNICATIONS PLANS SPECIFIC TO: KIDNEY MONTH, NURSE APPRECIATION WEEK, NATIONAL MENTAL HEALTH AWARENESS MONTH, DONATE LIFE MONTH, CHRONIC DISEASE MONTH, POLYCYSTIC KIDNEY DISEASE AWARENESS MONTH, AND WORLD DIABETES DAY/MONTH.* CREATED MONTHLY NEWSLETTER.* REGULARLY MAINTAINED WEBSITE.ORGANIZATIONAL MANAGEMENT AND DEVELOPMENT:* PREPARED INVOICES, RECONCILED BANK STATEMENTS, COORDINATED PAYMENTS FOR SERVICES.* ENSURED COMPLIANCE WITH STATE AND FEDERAL TAXES AND NONPROFIT ADMINISTRATION.* CONDUCTED REQUIRED REPORTING FOR OREGON AND WASHINGTON LOBBY REGISTRATION.* CONDUCTED TWO BOARD MEETINGS, BOARD APPROVED LEADERSHIP TRANSITION AND VOTED TO RENEW LANGUAGE FOR CONFLICT-OF-INTEREST STATEMENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $318,021

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $318,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $201,788

TOTAL EXPENSES $201,788

Year-over-Year Comparison

	2025	2024	Change
Revenue	$318,025	N/A	N/A
Expenses	$201,788	N/A	N/A
Net Income	$116,237	$0	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM MARTIN	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIA GARCIA	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
NATE ELIAS	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA MAFFEI	ADMINISTRATIVE DIRECTOR	5.00	Officer	$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
2025	$318,025	$201,788	$126,300	$116,237