New England Organ Bank Inc

EIN: 237024479 501(c)(3)

Waltham, MA

Total Revenue
$99,433,812
Total Expenses
$89,581,439
Total Assets
$86,378,416
Net Assets
$77,505,771
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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
1968
Legal Domicile
MA
Principal Officer
Alexandra Glazier
Phone
8004466362
Tax Period
2024-01-01 to 2024-12-31

New England Organ Bank Inc, founded in 1968, is a mid-sized nonprofit that reported $99.4M in total revenue in fiscal year 2024. Expenses of $89.6M left a modest 10% surplus.

Mission

TO SAVE AND HEAL LIVES THROUGH ORGAN AND TISSUE DONATION.

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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 $0
Program Service Revenue $97,654,731
Investment Income $1,779,081
Other Revenue $0
TOTAL REVENUE $99,433,812

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $74,499,940
Other Expenses $89,581,439
TOTAL EXPENSES $89,581,439

Year-over-Year Comparison

2024 2023 Change
Revenue $99,433,812 $94,325,095 +0.1%
Expenses $89,581,439 $86,601,842 +0.0%
Net Income $9,852,373 $7,723,253 +0.3%
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
15
Independent Members
14
Employees
N/A
Volunteers
1000

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
7
$1,210,233
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXANDRA K GLAZIER ESQ PRESIDENT & CEO 5.0
Officer
$0 $60,800 $751,068
DARA L WASHBURN CHIEF FINANCIAL OFFICER 5.0
Officer
$0 $46,893 $459,165
KEVIN SMITH CHAIR & TRUSTEE 1.0
Officer Director
$0 $0 $0
LINDSAY MARTIN VICE CHAIR & TRUSTEE 1.0
Officer Director
$0 $0 $0
FREDERICK SORBO TREASURER & TRUSTEE 1.0
Officer Director
$0 $0 $0
JANICE MAYFORTH ASST. TREASURER & TRUSTEE 1.0
Officer Director
$0 $0 $0
VALERIE FLEISHMAN SECRETARY & TRUSTEE 1.0
Officer Director
$0 $0 $0
KHALILAH BROWN-DEAN TRUSTEE 1.0
Director
$0 $0 $0
I GLENN COHEN JD TRUSTEE 1.0
Director
$0 $0 $0
HON GEOFFREY CRAWFORD TRUSTEE 1.0
Director
$0 $0 $0
SUNIL EAPPEN MD TRUSTEE 1.0
Director
$0 $0 $0
MARISOL FELICIANO TRUSTEE 1.0
Director
$0 $0 $0
MARY GALLAGHER TRUSTEE 1.0
Director
$0 $0 $0
HEUNG BAE KIM MD TRUSTEE 1.0
Director
$0 $0 $0
JUDITH PEPE TRUSTEE 1.0
Director
$0 $0 $0
ROBERT SKINNER TRUSTEE 1.0
Director
$0 $0 $0
DAVID TRULL TRUSTEE 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 $99,433,812 $89,581,439 $86,378,416 $9,852,373
2023 $94,325,095 $86,601,842 $68,345,734 $7,723,253
2022 $99,564,573 $92,539,275 $59,389,676 $7,025,298
2021 $84,095,141 $78,392,823 $52,785,604 $5,702,318
2020 $61,308,006 $59,940,552 $39,087,257 $1,367,454
2019 $58,603,341 $54,247,063 $39,954,130 $4,356,278
2018 $50,566,018 $49,540,419 $35,606,649 $1,025,599
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