Clarian Transplant Institute Inc (EIN 134350599) - 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

2006

Legal Domicile

Phone

3179634842

Tax Period

2020-01-01 to 2020-12-31

Clarian Transplant Institute Inc, founded in 2006, is a small nonprofit that reported $219K in total revenue in fiscal year 2020. Revenue surged 108% from the prior year, signaling strong growth momentum.

Mission

PROVIDED ABDOMINAL TRANSPLANT SURGICAL SERVICES AND DEVELOPED CLINICAL RESEARCH PROGRAMS RELATING TO ABDOMINAL TRANSPLANT SURGERY. STARTING IN 2018, OPERATIONS BEGAN TO WIND DOWN AND THE ORGANIZATION HAS RECEIVED BOARD APPROVAL FOR DISSOLUTION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $218,705

TOTAL REVENUE $218,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2020	2019	Change
Revenue	$218,705	$104,952	+1.1%
Expenses	N/A	$174,422	-1.0%
Net Income	N/A	$-69,470	N/A

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

N/A

Employees

N/A

Volunteers

N/A

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

$2,244,387

Total Directors

$8,687,635

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR/VP OF OPERATIONS/COO	1.0	Officer Director	$0	$44,060	$445,504
N/A	DIRECTOR/CHAIR	1.0	Officer Director	$0	$18,508	$874,139
N/A	DIRECTOR	1.0	Director	$0	$18,565	$534,755
N/A	DIRECTOR	1.0	Director	$0	$17,508	$775,354
N/A	DIRECTOR (PART YEAR)	1.0	Director	$0	$704,155	$1,785,414
N/A	DIRECTOR	1.0	Director	$0	$25,312	$1,147,560
N/A	DIRECTOR (PART YEAR)	1.0	Director	$0	$398,705	$1,011,311
N/A	DIRECTOR	1.0	Director	$0	$28,130	$783,869
N/A	DIRECTOR	1.0	Director	$0	$137,084	$1,128,936
N/A	DIRECTOR	1.0	Director	$0	$17,124	$200,793
N/A	SECRETARY	1.0	Officer	$0	$147,078	$924,744

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
2020	$218,705	No data	No data	No data
2019	$104,952	$174,422	No data	$-69,470
2018	$1,033,978	$1,983,563	$142,340	$-949,585

Clarian Transplant Institute Inc