National Kidney Foundation of Utah & Idaho

EIN: 870430188 501(c)(3) Diseases & Disorders

Provo, UT

Total Revenue
$985,992
Total Expenses
$1,021,054
Total Assets
$3,177,213
Net Assets
$3,114,682
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
UT
Principal Officer
Deen Vetterli
Phone
8012265111
Tax Period
2024-07-01 to 2025-06-30

National Kidney Foundation of Utah & Idaho, founded in 1987, is a small nonprofit in the Diseases & Disorders sector that reported $986K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Net assets of $3.1M represent 38 months of operating reserves.

Mission

The National Kidney Foundation of Utah & Idaho, a major nonprofit health organization, is dedicated to preventing diseases of the kidney, improving the health and wellbeing of individuals and families affected by kidney disease, and increasing the availability of all organs for transplantation.

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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 $786,963
Program Service Revenue $0
Investment Income $95,421
Other Revenue $103,608
TOTAL REVENUE $985,992

Expense Breakdown

Grants Paid $214,228
Salaries & Benefits $409,643
Fundraising Expenses $220,430
Program Expenses $773,995
Other Expenses $397,183
TOTAL EXPENSES $1,021,054

Year-over-Year Comparison

2024 2023 Change
Revenue $985,992 $1,120,647 -0.1%
Expenses $1,021,054 $943,417 +0.1%
Net Income $-35,062 $177,230 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
7
Volunteers
13

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
3
$137,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Senator Jake Garn Chairman 1.00
Director
$0 $0 $0
David C Trimble President 1.00
Officer Director
$0 $0 $0
John B Robertson Treasurer 1.00
Officer Director
$0 $0 $0
Amanda Dickson Member 1.00
Director
$0 $0 $0
G Donald Gale Member 1.00
Director
$0 $0 $0
Jason Beutler Member 1.00
Director
$0 $0 $0
Michael E Deputy Member 1.00
Director
$0 $0 $0
D Jeffrey England Member 1.00
Director
$0 $0 $0
Vaughn L Pulsipher Member 1.00
Director
$0 $0 $0
Doug Wright Member 1.00
Director
$0 $0 $0
Fuad Shihab Member 1.00
Director
$0 $0 $0
Deen Vetterli Executive Director 40.00
Officer
$137,000 $0 $137,000
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 $985,992 $1,021,054 $3,177,213 $-35,062
2024 $1,120,647 $943,417 $3,243,845 $177,230
2023 $1,070,239 $906,882 $3,004,209 $163,357
2022 $1,219,724 $980,353 $2,816,895 $239,371
2021 $1,247,329 $967,511 $2,582,937 $279,818
2020 $968,636 $978,430 $2,317,182 $-9,794
2019 $1,228,399 $994,032 $2,330,778 $234,367
2018 $1,024,216 $983,675 $2,105,555 $40,541
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