Kidneytexas INC EIN 75-2847008

Kidneytexas INC

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Funds research and care for kidney disease and related illnesses. For fiscal year 2024 it reported $282K in revenue, $173K in expenses, and $380K in net assets.Pt I

Type
Public charity (501(c)(3)) · Diseases & Disorders
Location
Dallas, TX
Website
www.kidneytexas.org
Filings
5 on file (2020–2024)
Revenue
$282KFY2024
Expenses
$173K
Net assets
$380K
People
13
Filings
5
Updates
0
More identity details & actions ⌄
EIN  75-2847008 Public charity (501(c)(3)) Dallas, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Funds research and care for kidney disease and related illnesses.
Leadership
Monica Cooley · President
Money in and out
$282K revenue, $173K expenses
Bottom line
71% program efficiency
Where the money goes · FY2024
Total revenue
$282K
Pt VIII · Ln 12
Total expenses
$173K
Pt IX · Ln 25
Net assets
$380K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $109K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.29
Program efficiency
71%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
26.3mo
months of highly liquid reserves at operating expense rate▲ +37% vs prior filing year
Surplus margin
+39%
revenue over expenses, this year▲ ×61 vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$282K
FY2024▲ +66%
Expenses
$173K
FY2024▲ +2%
Total assets
$380K
FY2024▲ +40%
Total liabilities
$0
FY2024
Total revenue
$282K
Pt VIII · Ln 12
Total expenses
$173K
Pt IX · Ln 25
Net assets
$380K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$109K
Total assetsPt X · Ln 16$380K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 330
Independent voting membersPt I · Ln 430
Mission & Programs · Part III

Where the work happens

3 program services account for $122K of program spending, described in the organization's own filed words · FY2024.
01

To provide funding to a not-for-profit medical facility to improve the method of treatment, cure, and prevention of kidney disease, and to provide additional services for the development of more adequate provisions for the care of persons suffereing from kidney disease.

$112Kprogram expense
02

To provide funding to a not-for-profit medical facility to assist with the facility's efforts to provide clown therapy, toys and games and materials for patient education necessary for children's child life services.

$10Kprogram expense
03

To provide funding to a foundation to help fund the foundation's camp for children suffering from kidney disease.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKidneytexas INC
EINHdr · item D75-2847008
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jwww.kidneytexas.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G124)
Ruling yearIRS BMFApr 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a30
Independent voting membersPt VI · Ln 1b30
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
President Elect
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$173K · 61%
Other revenue$109K · 38%
Contributions & grants61%$173K
Other revenue38%$109K
Investment income$690
Total revenueLn 12$282K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.29
Program services71%$122K
Management & general29%$51K
Total functional expensesLn 25$173K

Balance Sheet

Part X · end of year
CashLn 1$380K
Total assetsLn 16$380K
Total liabilitiesLn 26$0
Total net assetsLn 32$380K
Months of cash on handcomputed26.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $380K · Operating expenses/yr $173K
26.3 months
Where the money goes
Program services
Program services $122K · Total expenses $173K
71%
Management & General
Management & general $51K · Total expenses $173K
29%
Fundraising
Fundraising $0 · Total expenses $173K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $109K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $173K · Total revenue $282K
61%
Government reliance
Government grants — · Total revenue $282K
Earned-income share
Program service revenue $0 · Total revenue $282K
0%
Investment reliance
Investment income $690 · Total revenue $282K
+0.2%
Program self-sufficiency
Program service revenue $0 · Total expenses $173K
0%
Growth & trend
Revenue growth (YoY)
This year $282K · Prior year $170K
+66%
Revenue CAGR
FY2020 $614K · FY2024 $282K
-18%
Net-asset trend (YoY)
End of year $380K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $282K · Expenses $173K
+39%
Liabilities-to-Assets
Total liabilities — · Total assets $380K
Net-asset ratio
Net assets $380K · Total assets $380K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $380K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Monica Cooley · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $173K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $173K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 29%
Fundraising cost ratio 0%
Revenue growth 66%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 3 funders →
Grants paid · 26 grants · $1.0M · 2020–2024
Childrens Medical CenterTX · FY2024$20,000
Texas Health ResourcesTX · FY2024$15,775
Childrens Medical CenterTX · FY2023$40,000
Texas Health ResourcesTX · FY2023$15,000
Childrens Medical CenterTX · FY2022$26,000
Texas Health ResourcesTX · FY2022$15,000
Childrens Medical CenterTX · FY2021$42,000
See all 26 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$282K revenue · viewing · ⤓ 990 PDF
FY2023$170K revenue · ⤓ 990 PDF
FY2022$333K revenue · ⤓ 990 PDF
FY2021$54K revenue · ⤓ 990 PDF
FY2020$614K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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