ST LOUIS, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MID-AMERICA TRANSPLANT SERVICES, founded in 1974, is a major nonprofit in the Health Care sector that reported $108.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $102.6M left a modest 5% surplus.
MID-AMERICA TRANSPLANT ENABLES ADULTS AND CHILDREN TO RECEIVE LIFESAVING GIFTS THROUGH ORGAN AND TISSUE DONATIONS. FOR OVER 40 YEARS, IT HAS FACILITATED AND COORDINATED ORGAN AND TISSUE DONATION, AND SERVES 84 COUNTIES COVERING EASTERN MISSOURI, SOUTHERN ILLINOIS AND NORTHEAST ARKANSAS THAT TOGETHER ARE HOME TO 4.7 MILLION PEOPLE. MID-AMERICA TRANSPLANT SAVES LIVES BY PROVIDING EXPERT AND COMPASSIONATE CARE FOR ORGAN DONORS, RECIPIENTS AND FAMILIES, AND TRANSFORMS THE CLINICAL PROCESSES REQUIRED TO RECOVER AND TRANSPLANT ORGANS AND TISSUES. MID-AMERICA TRANSPLANT WAS THE FIRST SUCH ORGANIZATION IN THE U.S. TO USE AN IN-HOUSE OPERATING ROOM FOR ORGAN RECOVERY AND PIONEERED INNOVATIVE MODELS OF INCREASING DONOR REGISTRY ENROLLMENT IN AN EFFORT TO PROVIDE ORGANS AND TISSUES TO THOSE IN NEED. IT IS FEDERALLY DESIGNATED AS ONE OF 56 SUCH ORGANIZATIONS IN THE U.S., A THREE-TIME MISSOURI QUALITY AWARD RECIPIENT, AND THE FIRST ORGAN PROCUREMENT ORGANIZATION TO RECEIVE THE MALCOLM BALDRIGE NATIONAL QUALITY AWARD FOR PERFORMANCE EXCELLENCE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $108,143,652 | $95,628,041 | +0.1% |
| Expenses | $102,625,870 | $91,638,066 | +0.1% |
| Net Income | $5,517,782 | $3,989,975 | +0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TONIA BURKE | BOARD MEMBER | 1.00 |
Director
|
$2,300 | $0 | $2,300 |
| WILLIAM CHAPMAN MD | BOARD MEMBER | 1.00 |
Director
|
$1,800 | $0 | $1,800 |
| ALISON GILDEHAUS MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SEAN HOGAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIE MOORE | BOARD MEMBER | 1.00 |
Director
|
$2,400 | $0 | $2,400 |
| ANGELLEEN PETERS-LEWIS | BOARD MEMBER | 1.00 |
Director
|
$2,000 | $0 | $2,000 |
| JOAN MAGRUDER | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RON PRENGER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HARRY RATLIFF | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JACQUE RICHMOND | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVEN SCOTT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LORI STURGILL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LORI WEATHERSPOON | BOARD MEMBER | 1.00 |
Director
|
$2,300 | $0 | $2,300 |
| TESSA WOODS MD | BOARD MEMBER | 1.00 |
Director
|
$1,300 | $0 | $1,300 |
| RICHARD BUCHOLZ MD | IMMEDIATE PAST CHAIR | 1.00 |
Officer
Director
|
$1,000 | $0 | $1,000 |
| ARINDAM KAR | VICE CHAIR | 1.00 |
Officer
Director
|
$2,300 | $0 | $2,300 |
| JAY GUFFEY | TREASURER/SECRETARY | 1.00 |
Officer
Director
|
$3,200 | $0 | $3,200 |
| KEVIN LEE | PRESIDENT/CEO | 36.50 |
Officer
|
$475,115 | $60,380 | $535,495 |
| BRETT GORDON | FORMER CHIEF GROWTH OFFICER | 37.50 |
Officer
|
$175,162 | $18,547 | $193,709 |
| LINDA MARTIN | VICE PRESIDENT, TISSUE AND SUPPORT SERVICES | 37.50 |
Key Emp
|
$345,794 | $33,794 | $379,588 |
| GARY MARKLIN | CHIEF MEDICAL OFFICER | 37.50 |
Highest
|
$508,948 | $36,158 | $545,106 |
| KELLIE RESEK | CHIEF ADMINISTRATIVE OFFICER | 37.50 |
Highest
|
$265,800 | $38,414 | $304,214 |
| LINDSEY SPEIR | VICE PRESIDENT, ORGAN OPERATIONS | 37.50 |
Highest
|
$243,771 | $38,017 | $281,788 |
| JODI NEIDERER | ORGAN PROC COORDINATOR TEAM LEAD | 37.50 |
Highest
|
$194,892 | $17,841 | $212,733 |
| NICOLE MULLINS | DIRECTOR, CLINICAL OPS | 37.50 |
Highest
|
$188,647 | $12,174 | $200,821 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $108,143,652 | $102,625,870 | $133,538,293 | $5,517,782 |
| 2023 | $95,628,041 | $91,638,066 | $125,006,545 | $3,989,975 |
| 2022 | $82,481,364 | $73,721,901 | $115,721,683 | $8,759,463 |
| 2021 | $75,395,193 | $62,973,862 | $110,811,463 | $12,421,331 |
| 2020 | $64,743,424 | $59,202,288 | $99,567,543 | $5,541,136 |
| 2019 | $59,473,152 | $55,362,635 | $92,579,974 | $4,110,517 |
| 2018 | $54,423,424 | $59,900,155 | $86,695,642 | $-5,476,731 |
Compare MID-AMERICA TRANSPLANT SERVICES with other nonprofits in Missouri and across the country.