THE IMPROVING RENAL OUTCOMES COLLABORATIVE

EIN: 850840241 501(c)(3) Diseases & Disorders

CINCINNATI, OH

Total Revenue
$852,287
Total Expenses
$772,055
Total Assets
$168,911
Net Assets
$168,911
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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
2020
Legal Domicile
OH
Principal Officer
LINDSEY DEMAINTENON
Phone
5134003137
Tax Period
2024-07-01 to 2025-06-30

THE IMPROVING RENAL OUTCOMES COLLABORATIVE, founded in 2020, is a small nonprofit in the Diseases & Disorders sector that reported $852K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $772K left a modest 9% surplus.

Mission

IROC IS A LEARNING HEALTH NETWORK DEDICATED TO IMPROVING THE LIVES OF CHILDREN WITH A KIDNEY TRANSPLANT. IROC BRINGS TOGETHER PATIENTS, FAMILIES, CAREGIVERS, CLINICIANS, AND RESEARCHERS FROM THE MOST ADVANCED PEDIATRIC HEALTH CARE ORGANIZATIONS IN THE UNITED STATES. THE NETWORK HARNESSES COLLABORATION TO RAPIDLY SOLVE DIFFICULT PROBLEMS ANDIMPROVE HEALTH OUTCOMES FOR CHILDREN WITH A KIDNEY TRANSPLANT BYSHARING DATA, IMPLEMENTING QUALITY IMPROVEMENT METHODS, DESIGNING, ANDDISSEMINATING INNOVATIVE RESEARCH, AND CREATING NEW STANDARDS OF CARE.

Program Service Accomplishments

Program 1
Expenses: $772,055

PARTNERING WITH PATIENTS WITH KIDNEY DISEASE AND THEIR CAREGIVERS TO ACHIEVE HEALTH, LONGEVITY, AND QUALITY OF LIFE EQUIVALENT TO THE GENERAL POPULATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $852,287
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $852,287

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $772,055
Other Expenses $772,055
TOTAL EXPENSES $772,055

Year-over-Year Comparison

2024 2023 Change
Revenue $852,287 $972,869 -0.1%
Expenses $772,055 $1,053,462 -0.3%
Net Income $80,232 $-80,593 -2.0%
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

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Governance

Voting Members
7
Independent Members
7
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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER MARGOLIS TRUSTEE 1.00
Director
$0 $0 $0
GINA BARLETTA TRUSTEE 1.00
Director
$0 $0 $0
ROB LESAN TRUSTEE 1.00
Director
$0 $0 $0
KEVIN FOWLER TRUSTEE 1.00
Director
$0 $0 $0
ABANTI CHAUDHURI TRUSTEE 1.00
Director
$0 $0 $0
DEREK STREAT CO-FOUNDER 1.00
Officer
$0 $0 $0
JENS GOEBEL BOARD PRESIDENT 1.00
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 $852,287 $772,055 $168,911 $80,232
2024 $972,869 $1,053,462 $88,679 $-80,593
2023 $503,800 $518,122 $169,272 $-14,322
2022 $808,190 $922,644 $183,594 $-114,454
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