LIVEONNY INC (EIN 132945229) - 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

1978

Legal Domicile

Principal Officer

LEONARD ACHAN

Phone

6462914444

Tax Period

2023-01-01 to 2023-12-31

LIVEONNY INC, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $81.7M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

DEDICATED TO THE RECOVERY OF ORGANS AND TISSUES FOR PEOPLE IN NEED OF LIFE-SAVING AND LIFE-IMPROVING TRANSPLANTS. LIVEONNY IS COMMITTED TO INCREASING AWARENESS AND FOSTERING UNDERSTANDING OF ORGAN AND TISSUE DONATION AMONG HEALTH CARE PROFESSIONALS AND THE GENERAL PUBLIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $209,396

Program Service Revenue $80,782,370

Investment Income $693,160

Other Revenue $5,904

TOTAL REVENUE $81,690,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,926,060

Fundraising Expenses $0

Program Expenses $71,805,790

Other Expenses $28,743,711

TOTAL EXPENSES $83,669,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,690,830	$66,642,250	+0.2%
Expenses	$83,669,771	$65,127,941	+0.3%
Net Income	$-1,978,941	$1,514,309	-2.3%

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

480

Volunteers

100

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

$4,470,032

Total Directors

Key Employees

$1,059,708

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEONARD ACHAN	PRESIDENT/CEO	40.00	Officer	$1,110,896	$58,255	$1,169,151
CONNIE KRISTINE	CHIEF OPERATING OFFICER	40.00	Officer	$618,949	$31,799	$650,748
RALPH MALDARI SR VP - CHIEF	TISSUE BANK & SERVICE EXCELLENCE	40.00	Officer	$496,610	$56,279	$552,889
JAMES ARANDA	SVP/CFO	40.00	Officer	$422,650	$68,798	$491,448
JOHN D'ABBRACIO	CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$437,244	$52,076	$489,320
CHAD EZZELL	CHIEF CLINICAL OFFICER	40.00	Officer	$449,493	$38,431	$487,924
ABRAHAM WARSHAW	CHIEF MEDICAL OFFICER	40.00	Officer	$429,205	$40,435	$469,640
AMY FRIEDMAN MD	FORMER EXECUTIVE VP/CMO	40.00		$389,208	$27,177	$416,385
KERVENS LOUISSAINT	VP - CLINICAL SERVICES	40.00	Key Emp	$346,932	$63,555	$410,487
KESHNARINE HARRILAL	SR. TRANSPLANT COORDINATOR	40.00	Highest	$306,676	$55,588	$362,264
ANTHONY DELLI CARPINI	VP - FINANCIAL SERVICES	40.00	Highest	$273,560	$72,681	$346,241
SAMIRAT RIVERS	VP - CHIEF PEOPLE OFFICER	40.00	Key Emp	$283,880	$50,248	$334,128
LUBA ASHOROV	VP - COMPLIANCE/QUALITY ASSURANCE	40.00	Key Emp	$276,742	$38,351	$315,093
DONNA BLOOMBERG	SR. TRANSPLANT COORDINATOR	40.00	Highest	$252,055	$34,132	$286,187
ABIGAIL CUENCA	PROCUREMENT SURGEON	40.00	Highest	$239,769	$35,817	$275,586
EDWARD LIU	SURGICAL RECOVERY COORDINATOR	40.00	Highest	$259,637	$15,156	$274,793
HELEN IRVING	FORMER CEO/PRESIDENT	40.00	Officer	$146,398	$12,514	$158,912
LEE PERLMAN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
RUTH BROWNE	VICE-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
EDWARD ROGOFF PHD	MEMBER UNTIL 12/2023, THEN TREASURER	2.00	Officer Director	$0	$0	$0
PETER HUTCHINGS	TREASURER UNTIL 12/2023	2.00	Officer Director	$0	$0	$0
BRUCE FLANZ MBA	MEMBER	1.00	Director	$0	$0	$0
DEYOUNG CHAN	MEMBER	1.00	Director	$0	$0	$0
FERNANDO PINEDA	MEMBER	1.00	Director	$0	$0	$0
FRANK DARRAS MD FACS	MEMBER	1.00	Director	$0	$0	$0
JASON GOLBIN DO MBA MS CPE	MEMBER	1.00	Director	$0	$0	$0
JEAN EMOND MD	MEMBER	1.00	Director	$0	$0	$0
JEAN-LUC NEPTUNE	MEMBER	1.00	Director	$0	$0	$0
LEONA KIM-SCHLUGER MD	MEMBER	1.00	Director	$0	$0	$0
MORO SALIFU MD MPH MBA FACP	MEMBER	1.00	Director	$0	$0	$0
ROBERT MONTGOMERY MD	MEMBER	1.00	Director	$0	$0	$0
SALVATORE RUSSO ESQ	MEMBER	1.00	Director	$0	$0	$0
THOMAS DIFLO MD FACS	MEMBER	1.00	Director	$0	$0	$0
TOMAS HEIMANN MD	MEMBER	1.00	Director	$0	$0	$0
VIVEK SHAH	MEMBER	1.00	Director	$0	$0	$0
WILLIAM DACUNTO	MEMBER	1.00	Director	$0	$0	$0
WILLIAM HOLIBER	MEMBER	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	No data	No data	No data	No data
2023	$81,690,830	$83,669,771	$79,827,445	$-1,978,941
2022	$66,642,250	$65,127,941	$81,386,436	$1,514,309
2021	$55,146,510	$49,602,482	$77,564,344	$5,544,028
2020	$42,862,874	$42,588,189	$37,932,319	$274,685
2019	$47,696,966	$44,161,508	$32,823,057	$3,535,458
2018	$42,449,775	$42,953,689	$30,862,658	$-503,914

LIVEONNY INC