Transplant Foundation Inc (EIN 020744032) - Form 990 Financial Analysis & Trantor Score

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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

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.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$120,608

Total Directors

$120,608

Key Employees

Highest Compensated

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

Transplant Foundation Inc