CALIFORNIA DIALYSIS COUNCIL (EIN 953778604) - 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

1982

Legal Domicile

Principal Officer

BRUCE GREENFIELD

Phone

7146326800

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA DIALYSIS COUNCIL, founded in 1982, is a small nonprofit that reported $706K in total revenue in fiscal year 2023. Expenses of $679K left a modest 4% surplus.

Mission

TO LOBBY FOR STATE LEGISLATION AND TO PROVIDE EDUCATION TO AID THE DIALYSIS COMMUNITY.

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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 $0

Program Service Revenue $693,396

Investment Income $12,030

Other Revenue $485

TOTAL REVENUE $705,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $679,393

TOTAL EXPENSES $679,393

Year-over-Year Comparison

	2023	2022	Change
Revenue	$705,911	$662,444	+0.1%
Expenses	$679,393	$665,017	+0.0%
Net Income	$26,518	$-2,573	-11.3%

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
BRUCE GREENFIELD MD	PRESIDENT	5.00	Officer Director	$0	$0	$0
MIKE HERRICK	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY BRATTICH RN	SECRETARY	5.00	Officer Director	$0	$0	$0
MARIA GARCIA	IMMEDIATE PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
JORDAN GERSHMAN	DIRECTOR	2.00	Director	$0	$0	$0
VEDAMAY BRADFORD	DIRECTOR	2.00	Director	$0	$0	$0
DIANE BERMAN	DIRECTOR	2.00	Director	$0	$0	$0
LARRY JONES	DIRECTOR	2.00	Director	$0	$0	$0
DAVID KOLOJAY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MCDANIELS	DIRECTOR	2.00	Director	$0	$0	$0
RAFFI MINASIAN MD	DIRECTOR	2.00	Director	$0	$0	$0
JOANNA NEUMANN	DIRECTOR	2.00	Director	$0	$0	$0
SHILPA THAKKAR	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY VAN HASELEN	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN WONG MD	DIRECTOR	2.00	Director	$0	$0	$0
PATRICE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA CASILLAS	EXECUTIVE DIRECTOR	15.00	Officer	$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	No data	No data	No data	No data
2023	$705,911	$679,393	$726,687	$26,518
2022	$662,444	$665,017	$700,169	$-2,573
2021	$538,521	$503,364	$702,742	$35,157
2020	$501,934	$489,991	$667,585	$11,943
2019	$622,418	$1,364,999	$655,642	$-742,581
2018	$110,361,748	$110,069,109	$1,398,223	$292,639

CALIFORNIA DIALYSIS COUNCIL