RENAL SUPPORT NETWORK

EIN: 954672679 501(c)(3) Health Care

GLENDALE, CA

Total Revenue
$744,254
Total Expenses
$860,763
Total Assets
$2,106,031
Net Assets
$2,093,885
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CA
Phone
8183144866
Tax Period
2024-01-01 to 2024-12-31

RENAL SUPPORT NETWORK, founded in 1998, is a small nonprofit in the Health Care sector that reported $744K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $861K exceeded revenue, resulting in a 16% operating deficit.

Mission

Dealing with chronic kidney disease (CKD) can be exhausting, both physically and emotionally. The Center for Disease Control states that an estimated 30 million US adults have CKDor more than 15% of the US adult population. Renal Support Network (RSN) strives to ensure people who have kidney disease have access to quality of care, dialysis treatment choices, kidney transplantation and provide the patients perspective on regulatory and legislative issues. RSN promotes the importance of organ donation and living donor initiatives.In addition, psychological adaptation to CKD is crucial to ensuring optimal long-term outcomes. Patients with CKD tend to have higher levels of anxiety and depression than other people. It is vital that they be offered appropriate resources to help them develop coping strategies, increase their perception control and to become educated about their illness and treatment options. RSN has a large social media and mailing list following who seek education and hope.

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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 $149,133
Program Service Revenue $0
Investment Income $69,621
Other Revenue $525,500
TOTAL REVENUE $744,254

Expense Breakdown

Grants Paid $0
Salaries & Benefits $372,457
Fundraising Expenses $43,037
Program Expenses $757,474
Other Expenses $488,306
TOTAL EXPENSES $860,763

Year-over-Year Comparison

2024 2023 Change
Revenue $744,254 $588,611 +0.3%
Expenses $860,763 $664,312 +0.3%
Net Income $-116,509 $-75,701 +0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
12
Employees
1
Volunteers
300

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
$149,447
Total Directors
18
$149,447
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI HARTWELL President 40.00
Officer Director
$149,447 $0 $149,447
CHARLENE LA FONTANT Director 2.00
Director
$0 $0 $0
JILL HEYDORF Director 2.00
Director
$0 $0 $0
SUSAN VOGEL RN Director 2.00
Director
$0 $0 $0
DAVID TRUJILLO Director 2.00
Director
$0 $0 $0
JOANNA LEE Director 2.00
Director
$0 $0 $0
LESLEY HOLDEN RN Director 2.00
Director
$0 $0 $0
LANA KACHEROVA RN Treasurer 2.00
Officer Director
$0 $0 $0
RAFAEL VILLICANA MD Director 2.00
Director
$0 $0 $0
KATHLEEN BALDWINPHD Director 2.00
Director
$0 $0 $0
LUBNA ABKANY RD Director 2.00
Director
$0 $0 $0
DEAN HARTWELL Secretary 2.00
Officer Director
$0 $0 $0
ROBERT KLEIN Director 2.00
Director
$0 $0 $0
WENDY ROGERSMed MPH Chairman 2.00
Director
$0 $0 $0
MARLENE DE VERA RN Director 2.00
Director
$0 $0 $0
BRENDA BURROUGHS Director 2.00
Director
$0 $0 $0
MADELINE PAHL Director 2.00
Director
$0 $0 $0
MARK HANUDEL MD Director 2.00
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 $744,254 $860,763 $2,106,031 $-116,509
2023 $588,611 $664,312 $2,215,458 $-75,701
2022 $735,043 $739,114 $2,288,899 $-4,071
2021 $814,659 $769,163 $2,293,793 $45,496
2020 $700,742 $626,447 $2,246,584 $74,295
2019 $528,604 $550,949 $2,171,646 $-22,345
2018 $417,544 $445,510 $2,200,392 $-27,966
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