National Kidney Foundation of Arizona (EIN 866052343) - 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

1964

Legal Domicile

Principal Officer

Leslie McReynolds

Phone

6028401644

Tax Period

2024-07-01 to 2025-06-30

National Kidney Foundation of Arizona, founded in 1964, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

To aid persons suffering from chronic renal failure, and persons requiring renal transplantation; and to encourage and promote research, education and other activities relating to the prevention, diagnosis, causes, treatment and cure of kidney diseases with financial assistance and other means.

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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 $2,382,902

Program Service Revenue $31,876

Investment Income $55,979

Other Revenue $32,248

TOTAL REVENUE $2,503,005

Expense Breakdown

Grants Paid $1,074,672

Salaries & Benefits $951,806

Fundraising Expenses $263,391

Program Expenses $2,454,363

Other Expenses $889,604

TOTAL EXPENSES $2,916,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,503,005	$2,586,523	0.0%
Expenses	$2,916,082	$3,048,640	0.0%
Net Income	$-413,077	$-462,117	-0.1%

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

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

Volunteers

270

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

$153,782

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynne Boschee	Chairman	1.00	Officer Director	$0	$0	$0
Mandip Kang MD	Vice Chair, Medical Advisory Board Chair	1.00	Director	$0	$0	$0
Dave Bassuk	Treasurer	1.00	Director	$0	$0	$0
Romanita Nica MD	Secretary	1.00	Officer Director	$0	$0	$0
Keith Killough	Board Development Chair	1.00	Director	$0	$0	$0
Tom Connelly	Fund Development Chair	1.00	Director	$0	$0	$0
Lisa Holdaway	Patient Services Chair	1.00	Director	$0	$0	$0
Randy Cooper MD	Immediate Past Chair	1.00	Director	$0	$0	$0
Leonard McDonald	Director	1.00	Director	$0	$0	$0
Dan Moskow	Director	1.00	Director	$0	$0	$0
Alyssa Bair	Director	1.00	Director	$0	$0	$0
Mignonne Hollis	Director	1.00	Director	$0	$0	$0
Rich Vogel	Director	1.00	Director	$0	$0	$0
David Whittman MD	Director	1.00	Director	$0	$0	$0
Joshua Zaritsky MD PHD	Director	1.00	Director	$0	$0	$0
Lee Cauble	Director	1.00	Director	$0	$0	$0
Ken Moskow	Director	1.00	Director	$0	$0	$0
Leslie McReynolds	CEO	40.00	Officer	$140,000	$13,782	$153,782

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	$2,503,005	$2,916,082	$1,538,727	$-413,077
2024	$2,586,523	$3,048,640	$2,033,790	$-462,117
2023	$2,468,586	$2,663,066	$2,490,578	$-194,480
2022	$2,427,775	$1,904,874	$2,426,660	$522,901
2021	$1,819,402	$1,596,207	$2,499,134	$223,195
2020	$1,760,881	$1,602,145	$2,289,662	$158,736
2019	$2,579,920	$1,807,657	$2,339,275	$772,263
2018	$1,772,905	$2,183,486	$1,727,415	$-410,581

National Kidney Foundation of Arizona