MOUNT BAKER KIDNEY CENTER

EIN: 911084363 501(c)(3)

BELLINGHAM, WA

Total Revenue
$196,846
Total Expenses
$65,584
Total Assets
N/A
Net Assets
N/A
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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
1979
Legal Domicile
WA
Principal Officer
SALLYE QUINN
Phone
3603932599
Tax Period
2020-07-01 to 2021-06-30

MOUNT BAKER KIDNEY CENTER, founded in 1979, is a small nonprofit that reported $197K in total revenue in fiscal year 2020. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 67% operating margin.

Mission

OUR MISSION WAS TO PROVIDE SAFE, COMPASSIONATE, HIGH QUALITY CARE TO SUPPORT, IMPROVE AND ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH KIDNEY DISEASE. THE ORGANIZATION HAD NO ACTIVE OPERATIONS AND WAS CLOSED DOWN AS OF JUNE 30, 2021.

Program Service Accomplishments

Program 1

ORGANIZED TO PROVIDE THE LOCAL COMMUNITY WITH KIDNEY DIALYSIS TREATMENTS AND RELATED SERVICES FOR END STAGE RENAL DISEASE. THE ORGANIZATION HAD NO ACTIVE OPERATIONS AND WAS CLOSED DOWN AS OF JUNE 30...

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ORGANIZED TO PROVIDE THE LOCAL COMMUNITY WITH KIDNEY DIALYSIS TREATMENTS AND RELATED SERVICES FOR END STAGE RENAL DISEASE. THE ORGANIZATION HAD NO ACTIVE OPERATIONS AND WAS CLOSED DOWN AS OF JUNE 30, 2021.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $196,846
Other Revenue $0
TOTAL REVENUE $196,846

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,425
Fundraising Expenses $0
Other Expenses $58,159
TOTAL EXPENSES $65,584

Year-over-Year Comparison

2020 2019 Change
Revenue $196,846 $146,199 +0.3%
Expenses $65,584 $66,664 0.0%
Net Income $131,262 $79,535 +0.7%
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
12
Independent Members
12
Employees
N/A
Volunteers
12

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
6
$7,425
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SALLYE QUINN PRESIDENT 0.25
Officer Director
$0 $0 $0
WILLIAM LOMBARD MD VICE PRESIDENT 0.25
Officer Director
$0 $0 $0
BRENT WALKER TREASURER 0.25
Officer Director
$0 $0 $0
CHAD NICKISCH SECRETARY 0.25
Officer Director
$0 $0 $0
JULIE JOHANSEN PAST PRESIDENT 0.25
Officer Director
$0 $0 $0
RANDY BODE BOARD MEMBER 0.25
Director
$0 $0 $0
ETHEL ELSTON BOARD MEMBER 0.25
Director
$0 $0 $0
WILLIAM FREEMAN BOARD MEMBER 0.25
Director
$0 $0 $0
DC MORSE BOARD MEMBER 0.25
Director
$0 $0 $0
NANCY TIEMAN BOARD MEMBER 0.25
Director
$0 $0 $0
SCOTT WALLACE BOARD MEMBER 0.25
Director
$0 $0 $0
LARRY ZIELS BOARD MEMBER 0.25
Director
$0 $0 $0
DEBBIE AHL EXECUTIVE DIRECTOR 3.00
Officer
$7,425 $0 $7,425
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
2021 $196,846 $65,584 No data $131,262
2020 $146,199 $66,664 $5,389,863 $79,535
2019 $3,512,541 $2,968,530 $5,268,130 $544,011
2018 $748,610 $25,281,116 $4,757,553 $-24,532,506
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