Transplant Foundation Inc

EIN: 020744032 501(c)(3) Health Care

Denver, CO

Total Revenue
$233,547
Total Expenses
$257,789
Total Assets
$758,795
Net Assets
$752,484
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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
2005
Legal Domicile
CO
Principal Officer
Anastasia Henry
Phone
3037570959
Tax Period
2024-01-01 to 2024-12-31

Transplant Foundation Inc, founded in 2005, is a small nonprofit in the Health Care sector that reported $234K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $258K exceeded revenue, resulting in a 10% operating deficit.

Program Service Accomplishments

Program 1
Expenses: $216,266

At the American Transplant Foundation, we believe no one should die while waiting for a lifesaving transplant. As a national 501(c)(3) non-profit organization, we strive to save lives by reducing the...

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At the American Transplant Foundation, we believe no one should die while waiting for a lifesaving transplant. As a national 501(c)(3) non-profit organization, we strive to save lives by reducing the growing list of women, men, and children who are waiting for a transplant. Our passion for helping patients through their transplant journeys drives our efforts to support living donors as they give the Gift of Life. We do this by maximizing living organ donation, which is the most effective way to fulfill our mission. We provide a three-tiered approach with educational, emotional, and financial support for living donors, transplant patients, and their families across the country.

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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 $202,688
Program Service Revenue $0
Investment Income $25,557
Other Revenue $5,302
TOTAL REVENUE $233,547

Expense Breakdown

Grants Paid $0
Salaries & Benefits $173,005
Fundraising Expenses $27,187
Program Expenses $216,266
Other Expenses $84,784
TOTAL EXPENSES $257,789

Year-over-Year Comparison

2024 2023 Change
Revenue $233,547 $315,437 -0.3%
Expenses $257,789 $338,214 -0.2%
Net Income $-24,242 $-22,777 +0.1%
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

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Governance

Voting Members
16
Independent Members
16
Employees
2
Volunteers
410

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
2
$120,608
Total Directors
16
$120,608
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anastasia Henry Executive Director 55.00
Officer Director
$109,885 $10,723 $120,608
Norm Brownstein Director 1.00
Director
$0 $0 $0
Norm Franke Director 1.00
Director
$0 $0 $0
Laurence Chan Director 1.00
Director
$0 $0 $0
Brad Farber Chairman 4.00
Officer Director
$0 $0 $0
Brent Farber Director 1.00
Director
$0 $0 $0
John Gutowski Director 1.00
Director
$0 $0 $0
Gregg Farber Director 1.00
Director
$0 $0 $0
Elizabeth Pomfret Director 1.00
Director
$0 $0 $0
Philip Haag Director 1.00
Director
$0 $0 $0
Barry Hirschfeld Director 1.00
Director
$0 $0 $0
Igal Kam Director 1.00
Director
$0 $0 $0
Bill MacMillan Director 1.00
Director
$0 $0 $0
David McReynolds Director 1.00
Director
$0 $0 $0
Ross Chotin Director 1.00
Director
$0 $0 $0
Dan Scherer Director 1.00
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 $233,547 $257,789 $758,795 $-24,242
2023 $315,437 $338,214 $789,558 $-22,777
2022 $503,743 $348,023 $827,700 $155,720
2021 $402,832 $314,849 $665,606 $87,983
2020 $519,111 $347,015 $591,397 $172,096
2019 $287,197 $235,394 $390,636 $51,803
2018 $287,411 $303,441 $337,781 $-16,030
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