TRANSPLANT HOUSE (EIN 205523963) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

CATHY TAYLOR

Phone

2063074111

Tax Period

2024-01-01 to 2024-12-31

TRANSPLANT HOUSE, founded in 1996, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $415K, a strong 30% operating margin.

Mission

TO PROVIDE TRANSPLANT PATIENTS AND THEIR CAREGIVERS WITH HIGH QUALITY, AFFORADABLE ACCOMMODATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $50,038

Program Service Revenue $1,302,389

Investment Income $18,534

Other Revenue $-716

TOTAL REVENUE $1,370,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,041

Fundraising Expenses $0

Program Expenses $588,130

Other Expenses $717,988

TOTAL EXPENSES $955,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,370,245	$1,194,037	+0.1%
Expenses	$955,029	$1,309,051	-0.3%
Net Income	$415,216	$-115,014	-4.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY SPARLING	VICE PRESIDENT	1.00	Officer	$0	$0	$0
LARRY WINN	INTERIM BOARD PRESIDENT	1.00	Officer	$0	$0	$0
MARY MONTGOMERY	SECRETARY	1.00	Officer	$0	$0	$0
MARYBETH FOGLIA	BOARD MEMBER	1.00	Officer	$0	$0	$0
LILY WEBB	TREASURER	1.00	Officer	$0	$0	$0
CATHY TAYLOR	BOARD MEMBER	1.00	Officer	$0	$0	$0
ANN SURBRIDGE	BOARD MEMBER	1.00	Officer	$0	$0	$0
SANDY BOSSETT	BOARD MEMBER	1.00	Officer	$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	$1,370,245	$955,029	$1,796,491	$415,216
2023	$1,194,037	$1,309,051	$1,336,278	$-115,014
2022	$1,079,520	$945,600	$1,462,731	$133,920
2021	$1,120,219	$915,053	$1,338,642	$205,166
2020	$1,096,094	$1,016,110	$1,120,428	$79,984
2019	$1,361,813	$1,030,797	$1,000,177	$331,016
2018	$1,101,326	$884,845	$668,216	$216,481

TRANSPLANT HOUSE