THE ALLIANCE FOR PAIRED DONATION INC

EIN: 205196689 501(c)(3) Diseases & Disorders

PERRYSBURG, OH

Total Revenue
$6,768,810
Total Expenses
$6,331,232
Total Assets
$3,748,188
Net Assets
$1,265,256
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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
OH
Principal Officer
MARK MILLS
Phone
4198665505
Tax Period
2024-01-01 to 2024-12-31

THE ALLIANCE FOR PAIRED DONATION INC, founded in 2006, is a community nonprofit in the Diseases & Disorders sector that reported $6.8M in total revenue in fiscal year 2024. Revenue surged 285% from the prior year, signaling strong growth momentum. Expenses of $6.3M left a modest 6% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION INCLUDES, BUT IS NOT LIMITED TO: (1) TO FUNCTION AS A SOURCE OF FUNDS FOR WORK IN THE AREA OF KIDNEY PAIRED DONATION; (2) TO PROVIDE ASSISTANCE TO TRANSPLANT RECIPIENTS AND THEIR LIVING DONORS, INCLUDING BUT NOT LIMITED TO HELP WITH MEDICATIONS AND RENT; (3) TO FUND TRANSPLANT-RELATED RESEARCH AND ENCOURAGE THE PROFESSIONALS INVOLVED IN KIDNEY TRANSPLANTS; (4) TO ACT AS A CHARITABLE OR EDUCATIONAL ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED; AND (5) TO RECEIVE AND ADMINISTER FUNDS AND PAY THEM OVER TO OTHER ORGANIZATIONS THAT ARE EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE.

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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 $727,255
Program Service Revenue $6,003,319
Investment Income $8,322
Other Revenue $29,914
TOTAL REVENUE $6,768,810

Expense Breakdown

Grants Paid $142,593
Salaries & Benefits $786,256
Fundraising Expenses $144,850
Program Expenses $6,076,727
Other Expenses $5,402,383
TOTAL EXPENSES $6,331,232

Year-over-Year Comparison

2024 2023 Change
Revenue $6,768,810 $1,758,622 +2.8%
Expenses $6,331,232 $2,147,144 +1.9%
Net Income $437,578 $-388,522 -2.1%
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
8
Independent Members
8
Employees
10
Volunteers
8

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
$264,052
Total Directors
8
$149,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL REES CEO 12.00
Officer Director
$149,000 $0 $149,000
SUSAN REES COO 40.00
Officer
$115,052 $0 $115,052
DAVID WHITE JR DIRECTOR 1.00
Director
$0 $0 $0
ANNE KAPLAN DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM MCCREARY DIRECTOR 1.00
Director
$0 $0 $0
KATI MCDOUGLE DIRECTOR 1.00
Director
$0 $0 $0
MARK MILLS CHAIRMAN 4.00
Officer Director
$0 $0 $0
NICHOLAS REDIGER TREASURER 4.00
Officer Director
$0 $0 $0
JOSEPH SHAPIRO 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 $6,768,810 $6,331,232 $3,748,188 $437,578
2023 $1,758,622 $2,147,144 $1,876,162 $-388,522
2022 $2,645,190 $2,667,946 $1,906,943 $-22,756
2021 $1,128,926 $1,780,816 $2,367,294 $-651,890
2020 $2,733,154 $1,136,215 $2,502,146 $1,596,939
2019 $313,739 $430,318 $993,330 $-116,579
2018 $543,556 $646,153 $1,023,136 $-102,597
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