AMERICAN SOCIETY OF TRANSPLANT SUR… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

MAGGIE KEBLER-BULLOCK

Phone

7034147870

Tax Period

2023-01-01 to 2023-12-31

AMERICAN SOCIETY OF TRANSPLANT SURGEONS, founded in 1974, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $11.5M in total revenue in fiscal year 2023.

Mission

THE AMERICAN SOCIETY OF TRANSPLANT SURGEONS (ASTS) ADVANCES THE ART AND SCIENCE OF TRANSPLANT SURGERY THROUGH PATIENT CARE, RESEARCH, EDUCATION, AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $8,010,366

THE NATIONAL LIVING DONOR ASSISTANCE CENTER (NLDAC) WAS ESTABLISHED THROUGH A COOPERATIVE AGREEMENT FUNDED BY THE FEDERAL GOVERNMENT TO REDUCE THE FINANCIAL DISINCENTIVES TO LIVING ORGAN DONATION AND HELP LOW- AND MODERATE-INCOME PEOPLE ON THE WAITLIST GET A TRANSPLANT. ASTS IS A SUB-CONTRACTOR, WITH FUNDS IN 2023 COMING FROM THE UNIVERSITY OF KANSAS MEDICAL CENTER. ASTS ADMINISTERS THE DAY-TO-DAY OPERATIONS OF THE PROGRAM. IN 2023, NLDAC PROCESSED 2,421 APPLICATIONS FOR ASSISTANCE AND DISBURSED OVER $6.3 MILLION IN REIMBURSEMENTS OF DONORS' TRAVEL, LOST WAGES, AND DEPENDENT CARE EXPENSES.

Program 2

Expenses: $1,550,495 Revenue: $3,143,410

TRAINING & CERTIFICATION, AND LIFELONG LEARNING: THE SOCIETY ORGANIZES AND HOSTS A WIDE VARIETY OF MEETINGS DESIGNED TO SUPPORT ITS MISSION AND ADVANCE THE FIELD OF ORGAN TRANSPLANTATION. THERE WERE 6 SUCH MEETINGS IN 2023 RANGING FROM 40 ATTENDEES TO OVER 4,900. FOUR OF THESE MEETINGS PROVIDED CONTINUING MEDICAL EDUCATION CREDITS. ONE MEETING WAS HELD VIRTUALLY, WHILE THE OTHERS WERE HELD IN PERSON, WITH SOME VIRTUAL CONTENT MADE ACCESSIBLE. ONE MEETING WAS HELD IN CONJUNCTION WITH OUR ANNUAL CONGRESS AND WAS SCHEDULED DUE TO AN URGENT NEED TO EDUCATE THE COMMUNITY ON A CRITICAL ISSUE FACING TRANSPLANTATION. IN TOTAL, OVER 5,500 TRANSPLANT PROFESSIONALS PARTICIPATED IN ASTS SPONSORED OR SUPPORTED CONFERENCES IN 2023. ASTS ALSO OFFERS TRAINING TOOLS AND OPPORTUNITIES FOR NEW AND ESTABLISHED SURGEONS. ADDITIONALLY, ASTS LAUNCHED THE FINAL PATHWAY OF THE CERTIFICATION PROGRAM FOR SURGEONS THROUGH THE TRANSPLANT ACCREDITATION & CERTIFICATION, LLC.

Program 3

Expenses: $488,630 Revenue: $181,465

ADVOCACY & PATIENT CARE, ORGANIZATIONAL EXCELLENCE AND RESEARCH: ASTS ADVANCES THE MISSION THROUGH THE WORK OF THE COUNCIL, 27 COMMITTEES AND 3 TASK FORCES. THE WORK OF THESE GROUPS IN CONJUNCTION...

ADVOCACY & PATIENT CARE, ORGANIZATIONAL EXCELLENCE AND RESEARCH: ASTS ADVANCES THE MISSION THROUGH THE WORK OF THE COUNCIL, 27 COMMITTEES AND 3 TASK FORCES. THE WORK OF THESE GROUPS IN CONJUNCTION WITH THE ORGANIZATIONS' STRATEGIC GOALS INCLUDE ACTIVITIES SUCH AS THE DEVELOPMENT OF POSITION STATEMENTS, PUBLICATIONS IN PEER-REVIEWED JOURNALS AND EFFORTS TO INCREASE DIVERSITY, EQUITY AND INCLUSION WITHIN THE SOCIETY. THE ORGANIZATION ALSO COMMITS SIGNIFICANT RESOURCES EACH YEAR TO SUPPORT MEMBER RESEARCH AND ADVANCE THE FIELD.

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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 $8,066,094

Program Service Revenue $3,323,263

Investment Income $0

Other Revenue $89,528

TOTAL REVENUE $11,478,885

Expense Breakdown

Grants Paid $6,396,194

Salaries & Benefits $2,422,477

Fundraising Expenses $23,228

Program Expenses $10,049,491

Other Expenses $2,735,018

TOTAL EXPENSES $11,553,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,478,885	$10,945,687	+0.0%
Expenses	$11,553,689	$10,585,169	+0.1%
Net Income	$-74,804	$360,518	-1.2%

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

280

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

$430,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAGGIE KEBLER-BULLOCK CFRE	EXECUTIVE DIRECTOR	38.00	Officer	$219,887	$47,993	$267,880
DIANE MOSSHOLDER MA CAE	CHIEF OPERATING OFFICER	38.00	Officer	$137,735	$24,465	$162,200
KELLIE LOWERY	DIRECTOR, FINANCE	38.00	Highest	$116,856	$34,137	$150,993
MARIE-CLAIRE WALTERS	SR. PROGRAM COORDINATOR, NLDAC	38.00	Highest	$100,887	$14,016	$114,903
ELIZABETH A POMFRET MD	PRESIDENT	5.00	Officer Director	$0	$0	$0
WILLIAM C CHAPMAN MD	IMMEDIATE PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
A OSAMA GABER MD FACS	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
MARWAN S ABOULJOUDMD FACS MMM CP	PAST PRESIDENT (TO JUNE '23)	3.00	Officer Director	$0	$0	$0
GINNY L BUMGARDNER MD PHD	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
JAMES F MARKMANN MD PHD	TREASURER	0.50	Officer Director	$0	$0	$0
DEBRA L SUDAN MD	SECRETARY (FROM JUN '23)	0.50	Officer Director	$0	$0	$0
HENRY RANDALL MD MBA	DEI OFFICER	0.50	Officer Director	$0	$0	$0
KENNETH A ANDREONI MD	COUNCILOR-AT-LARGE (TO JUNE '23)	0.50	Director	$0	$0	$0
LINDA C CENDALES MD	COUNCILOR-AT-LARGE	0.50	Director	$0	$0	$0
ANDRE DICK MD MPH	COUNCILOR-AT-LARGE	0.50	Director	$0	$0	$0
MAJELLA DOYLE MD MBA	COUNCILOR-AT-LARGE	0.50	Director	$0	$0	$0
TY B DUNN MD MS	COUNCILOR-AT-LARGE	0.50	Director	$0	$0	$0
DEVIN E ECKHOFF MD	COUNCILOR-AT-LARGE (TO JUNE '23)	0.50	Director	$0	$0	$0
SUNIL GEEVARGHESE MD	COUNCILOR-AT-LARGE	0.50	Director	$0	$0	$0
IRENE K KIM MD	COUNCILOR-AT-LARGE (TO JUNE '23)	0.50	Director	$0	$0	$0
DANIELA LADNER MD MPH	COUNCILOR-AT-LARGE (FROM JUN '23)	0.50	Director	$0	$0	$0
MATTHEW LEVINE MD PHD	COUNCILOR-AT-LARGE (FROM JUN '23)	0.50	Director	$0	$0	$0
JAYME E LOCKE MD MPH	COUNCILOR-AT-LARGE	0.50	Director	$0	$0	$0
DINEE SIMPSON MD	COUNCILOR-AT-LARGE (FROM JUN '23)	0.50	Director	$0	$0	$0
SAMANTHA HALPERN MSN CRNP	ASSOCIATE COUNCILOR (FROM JUN '23)	0.50	Director	$0	$0	$0
ASHLEY H SEAWRIGHT DNP ACNP-BC	ASSOCIATE COUNCILOR (TO JUN '23)	0.50	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	$11,478,885	$11,553,689	$6,606,925	$-74,804
2022	$10,945,687	$10,585,169	$7,243,564	$360,518
2021	$8,760,960	$7,518,873	$5,754,828	$1,242,087
2020	$6,243,973	$5,313,553	$4,321,288	$930,420
2019	$5,732,977	$6,024,703	$3,682,444	$-291,726
2018	$6,129,075	$6,027,668	$3,039,855	$101,407

AMERICAN SOCIETY OF TRANSPLANT SURGEONS