Kidney Transplant Collaborative

EIN: 862815247 Health Care

Charlotte, NC

Total Revenue
$1,595,313
Total Expenses
$1,285,082
Total Assets
$978,132
Net Assets
$948,132
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
MD
Principal Officer
Andrew D Howard MD
Phone
7043875327
Tax Period
2025-01-01 to 2025-12-31

Kidney Transplant Collaborative, founded in 2021, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $310K, a strong 19% operating margin.

Mission

The Kidney Transplant Collaborative (KTC) is a national non-profit advocacy organization based in Washington, DC that is dedicated to identifying forward-thinking policy solutions to increase kidney transplants and decreasing many of the obstacles and financial barriers to kidney transplantation for potential kidney transplant recipients and donors. Through its advocacy and grants funding efforts, KTC will work to improve the quality of life and survival rates for the tens of thousands of individuals with ESRD currently on kidney transplant waiting lists as well as donors, potential donors, and the families of all involved.

Program Service Accomplishments

Program 1
Expenses: $778,619 Revenue: $99,800

Policy Priorities - Advocating for living kidney donation policies that increase kidney transplants and reduce the financial and other unnecessary barriers to transplantation for recipients, donors...

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Policy Priorities - Advocating for living kidney donation policies that increase kidney transplants and reduce the financial and other unnecessary barriers to transplantation for recipients, donors, and their families.

Program 2
Expenses: $152,217

Grants- KTC will award grants to fund innovative new programs and best practices that demonstrate a direct increase in kidney transplants or decrease financial obstacles and other barriers...

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Grants- KTC will award grants to fund innovative new programs and best practices that demonstrate a direct increase in kidney transplants or decrease financial obstacles and other barriers recipients, donors, and their families face in today's kidney transplant system.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,595,000
Program Service Revenue $0
Investment Income $313
Other Revenue $0
TOTAL REVENUE $1,595,313

Expense Breakdown

Grants Paid $152,217
Salaries & Benefits $207,000
Fundraising Expenses $0
Program Expenses $930,836
Other Expenses $925,865
TOTAL EXPENSES $1,285,082

Year-over-Year Comparison

2025 2024 Change
Revenue $1,595,313 $1,425,338 +0.1%
Expenses $1,285,082 $1,543,490 -0.2%
Net Income $310,231 $-118,152 -3.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
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
$430,167
Total Directors
3
$430,167
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrew D Howard Chairman 15.00
Officer Director
$207,000 $0 $207,000
Max Rose Director and Senior Advisor 20.00
Officer Director
$223,167 $0 $223,167
Olivia P Suter Director 1.00
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
2025 $1,595,313 $1,285,082 $978,132 $310,231
2024 No data No data No data No data
2023 $1,000,622 $2,295,400 $661,253 $-1,294,778
2022 $1,169 $2,368,116 $1,962,819 $-2,366,947
2021 $5,000,000 $682,022 $4,320,804 $4,317,978
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