Health Care
(E300)
IRS Verified
DX Registered
990 on File
INDEPENDENT DIALYSIS FOUNDATION INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.3M
Total Revenue
$15.1M
Total Expenses
$12.1M
Net Assets
161
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
9.66x
Liability-to-Asset
15.1%
Revenue Diversification
96.9%
Executive Compensation
$250K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.2% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 14.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.1% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 85.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.3M | $15.1M | $12.1M | 86.2% | 161 |
| 2024 | $15.7M | $14.9M | $11.9M | 85.9% | 166 |
| 2023 | $15.0M | $15.1M | $11.2M | 86.8% | 177 |
| 2022 | $14.4M | $14.9M | $11.3M | 87.2% | 178 |
| 2021 | $17.3M | $15.2M | N/A | — | 174 |
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