NEW JERSEY ORGAN AND TISSUE SHRG NTWK

EIN: 222490603 501(c)(3) Health Care

NEW PROVIDENCE, NJ

Total Revenue
$59,609,072
Total Expenses
$52,750,420
Total Assets
$65,068,950
Net Assets
$51,185,624
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NJ
Principal Officer
Carolyn Welsh
Phone
9085165697
Tax Period
2024-01-01 to 2024-12-31

NEW JERSEY ORGAN AND TISSUE SHRG NTWK, founded in 1987, is a mid-sized nonprofit in the Health Care sector that reported $59.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $52.8M left a modest 12% surplus.

Mission

THROUGH ORGAN AND TISSUE DONATION AND TRANSPLANTATION, THE ORGANIZATION SAVES LIVES, GIVES HOPE AND RESTORES PHYSICAL FUNCTION.

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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 $202,415
Program Service Revenue $57,234,488
Investment Income $1,468,521
Other Revenue $703,648
TOTAL REVENUE $59,609,072

Expense Breakdown

Grants Paid $200,000
Salaries & Benefits $28,947,507
Fundraising Expenses $0
Program Expenses $37,419,275
Other Expenses $23,602,913
TOTAL EXPENSES $52,750,420

Year-over-Year Comparison

2024 2023 Change
Revenue $59,609,072 $54,219,381 +0.1%
Expenses $52,750,420 $48,617,885 +0.1%
Net Income $6,858,652 $5,601,496 +0.2%
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

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Governance

Voting Members
12
Independent Members
12
Employees
270
Volunteers
916

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
5
$704,700
Total Directors
13
$0
Key Employees
5
$2,123,408
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLYN WELSH PRESIDENT & CEO 55.0
Officer
$608,422 $96,278 $704,700
SHARYN SAWCZAK VP CLINICAL UTIL & LAB OPS 55.0
Key Emp
$368,654 $100,772 $469,426
JORGE KALIL VP INFORMATION SYSTEMS 55.0
Key Emp
$361,763 $99,074 $460,837
ALYSSA D'ADDIO VP HOSPITAL & COMMUNITY SVCS. 55.0
Key Emp
$347,635 $90,910 $438,545
Jeffrey Aaron Miskoff DO Medical Director 55.0
Highest
$331,546 $62,547 $394,093
DAVID PATRICK O'HARA VP BUSINESS INTELL & QAPI 55.0
Key Emp
$308,774 $80,449 $389,223
JULIEN NAPOLEON ASST. DIR. OF LAB REG TECH OPS 55.0
Highest
$281,482 $87,083 $368,565
SALVATORE J LA MANTIA DIRECTOR OF FINANCE 55.0
Key Emp
$267,328 $98,049 $365,377
DONNA KING ASST. DIR. LAB COMPLIANCE & OP 55.0
Highest
$234,558 $90,052 $324,610
MOONSUK SINGH DIRECTOR OF PEOPLE & CULTURE 55.0
Highest
$214,653 $91,640 $306,293
Catherine DeAppolonio General Counsel & Gov AffaIRS 55.0
Highest
$236,861 $63,285 $300,146
CIRO A SCALERA CHAIRMAN - TRUSTEE 1.0
Officer Director
$0 $0 $0
PATRICK M BUDDLE MD VICE CHAIRMAN- TRUSTEE 1.0
Officer Director
$0 $0 $0
ANTOINETTE SPEVETZ MD SECRETARY - TRUSTEE 1.0
Officer Director
$0 $0 $0
LAURA PATT TREASURER - TRUSTEE 1.0
Officer Director
$0 $0 $0
JAY ARISSO JR TRUSTEE 1.0
Director
$0 $0 $0
JANICE CAMPBELL TRUSTEE 1.0
Director
$0 $0 $0
JAMES H COBB JR TRUSTEE 1.0
Director
$0 $0 $0
MARY DITRI DHA FHELA FACHE TRUSTEE 1.0
Director
$0 $0 $0
CECILIA LASSITER TRUSTEE 1.0
Director
$0 $0 $0
JAMES P RHATICAN TRUSTEE 1.0
Director
$0 $0 $0
PETER ROONEY TRUSTEE 1.0
Director
$0 $0 $0
STEPHANIE SCHWARTZ FACHE TRUSTEE 1.0
Director
$0 $0 $0
ANTHONY L MARCHETTA TRUSTEE (TERM 4/2024) 1.0
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 $59,609,072 $52,750,420 $65,068,950 $6,858,652
2023 $54,219,381 $48,617,885 $61,996,298 $5,601,496
2022 $62,288,754 $56,703,657 $56,473,102 $5,585,097
2021 $60,724,141 $56,261,214 $48,016,896 $4,462,927
2020 $49,348,139 $44,939,289 $44,930,344 $4,408,850
2019 $51,353,450 $46,180,001 $38,722,546 $5,173,449
2018 $41,537,441 $40,075,214 $30,968,632 $1,462,227
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