RENAL SUPPORT NETWORK

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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

1998

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $438,990

HopeWeek: Hosted virtually, HopeWeek includes webinars, Q&A sessions, and workshops. These events are led by healthcare professionals and patient advocates who cover diverse topics from treatment...

HopeWeek: Hosted virtually, HopeWeek includes webinars, Q&A sessions, and workshops. These events are led by healthcare professionals and patient advocates who cover diverse topics from treatment options and mental health to innovations in kidney care. The event aims to empower patients with knowledge and foster a supportive community. Hosted annually since 1993.Community & Volunteer Outreach through Studio Hope: Studio Hope operates not only as a retail store selling crafts and gifts but also as a meeting space for workshops and support groups. It serves as a local community center where individuals can connect, learn new skills, and find companionship. The profits and activities support RSN's mission and help increase public awareness about kidney disease, to mangage their condition and improve their quality of life.

Program 2

Expenses: $111,899

KidneyTalk Bi-annual News Magazine: This publication offers patient-driven content that includes personal stories, tips for managing kidney disease, and updates on medical advancements. It covers a wide array of topics relevant to kidney patients, such as nutrition, coping strategies, and navigating healthcare systems. The magazine serves as a vital resource for keeping patients informed and engaged. Created in 2004.

Program 3

Expenses: $94,685

Advocacy and Patient Outreach: RSN plays an active role in advocating for policy changes that benefit kidney patients. They participate in legislative meetings, provide testimony, and collaborate...

Advocacy and Patient Outreach: RSN plays an active role in advocating for policy changes that benefit kidney patients. They participate in legislative meetings, provide testimony, and collaborate with other organizations to raise awareness about the needs of the CKD community. Their advocacy work aims to ensure that patients voices are heard in decisions affecting healthcare policies and reforms.

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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 (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

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

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

$149,447

Total Directors