KIDNEY CARE ACCESS COALITION (EIN 933683219) - 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

2023

Legal Domicile

Principal Officer

COLIN ROSKEY

Phone

2025520221

Tax Period

2023-09-01 to 2024-08-31

KIDNEY CARE ACCESS COALITION, founded in 2023, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Expenses of $2.3M left a modest 11% surplus.

Mission

ADVOCACY AND LOBBYING TO PROMOTE FAIR COVERAGE AND ENSURE PATIENT ACCESS TO HIGH-QUALITY KIDNEY CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,548,026

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,548,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,193,390

Other Expenses $2,255,503

TOTAL EXPENSES $2,255,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,548,026	N/A	N/A
Expenses	$2,255,503	N/A	N/A
Net Income	$292,523	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOELLE THORNHILL	DIRECTOR	1.00	Director	$0	$0	$0
KELLY PHILSON	FORMER SECRETARY	2.00	Director	$0	$0	$0
LAURA KEMPER	FORMER PRESIDENT	2.00	Director	$0	$0	$0
TALEEN MEKHDJAVAKIAN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS WEINBERG	DIRECTOR	1.00	Director	$0	$0	$0
FRANCINE ATTRILL	FORMER TREASURER	2.00	Director	$0	$0	$0
COLIN ROSKEY	CURRENT PRESIDENT	2.00	Officer Director	$0	$0	$0
JASON MCCITRICK	CURRENT TREASURER	2.00	Officer Director	$0	$0	$0
CHERILYN CEPRIANO	CURRENT SECRETARY	2.00	Officer 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
2024	$2,548,026	$2,255,503	$292,523	$292,523

KIDNEY CARE ACCESS COALITION