MOUNT BAKER KIDNEY CENTER (EIN 911084363) - 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

1979

Legal Domicile

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

SUPPORT, IMPROVE AND ENHANCE THE QUALITY OF LIFE OF PATIENTS AND FAMILIES WITH KIDNEY DISEASE.

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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 (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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$7,425

Total Directors

Key Employees

Highest Compensated

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

MOUNT BAKER KIDNEY CENTER