CENTER FOR ORGAN RECOVERY AND EDUCATION (EIN 251332885) - Form 990 Financial Analysis & Trantor Score

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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

1977

Legal Domicile

Principal Officer

JOSEPH WEBER

Phone

4129633550

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR ORGAN RECOVERY AND EDUCATION, founded in 1977, is a mid-sized nonprofit in the Health Care sector that reported $94.1M in total revenue in fiscal year 2024. Expenses of $90.5M left a modest 4% surplus.

Mission

A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING DONATION, EDUCATION AND RESEARCH FOR THE PURPOSE OF SAVING AND IMPROVING THE QUALITY OF LIFE THROUGH ORGAN, TISSUE AND CORNEAL TRANSPLANTATION.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $349,310

Program Service Revenue $91,128,656

Investment Income $2,551,289

Other Revenue $31,297

TOTAL REVENUE $94,060,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,742,649

Fundraising Expenses $28,576

Program Expenses $74,166,394

Other Expenses $61,714,985

TOTAL EXPENSES $90,457,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,060,552	$91,886,616	+0.0%
Expenses	$90,457,634	$83,231,367	+0.1%
Net Income	$3,602,918	$8,655,249	-0.6%

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

Governance

Voting Members

Independent Members

Employees

270

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

$1,636,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES KAUFMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN LAW	BOARD MEMBER	5.00	Director	$0	$0	$0
LINDSAY DARLING PETROSKY	CHAIR	5.00	Officer Director	$0	$0	$0
JOSEPH LETNAUNCHYN	TREASURER	5.00	Officer Director	$0	$0	$0
DELEGATE MOORE CAPITO	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL BAKER	PAST CHAIR	5.00	Officer Director	$0	$0	$0
RYAN BIZZARRO	BOARD MEMBER	5.00	Director	$0	$0	$0
JEFFERY BECHTEL	VICE CHAIR	5.00	Officer Director	$0	$0	$0
THOMAS MEACHAM	BOARD MEMBER	5.00	Director	$0	$0	$0
HALL T MCGEEIV MD	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER YANAKOS	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID O'BRIEN	BOARD MEMBER	5.00	Director	$0	$0	$0
BARBARA DUFFY STEWART	SECRETARY	5.00	Officer Director	$0	$0	$0
ELIZABETH LENDERMON MD	CO-CHIEF MEDICAL DIRECTOR	5.00	Director	$0	$0	$0
JAMES ROHRBAUGH	BOARD MEMBER	5.00	Director	$0	$0	$0
RICHARD SOEDER	BOARD MEMBER	5.00	Director	$0	$0	$0
SUSAN A STUART	PRESIDENT/CEO	50.00	Officer	$685,720	$112,537	$798,257
JOSEPH WEBER	CHIEF FINANCIAL OFFICER	50.00	Officer	$319,809	$58,739	$378,548
KURT SHUTTERLY	CHIEF OPERATING OFFICER	50.00	Officer	$393,445	$66,709	$460,154
CHRISTIE RYAN	DIRECTOR, PROFESSIONAL SER	40.00	Highest	$233,998	$25,052	$259,050
SARMAD ALSHAMERY	DIRECTOR COMMUNITY OUTREAC	40.00	Highest	$248,173	$44,283	$292,456
BRUNO MASTROIANNI	CHIEF INFORMATION OFFICER	40.00	Highest	$285,757	$51,880	$337,637
MIKE GERUSKY	CHIEF INNOVATION AND PERFORMANCE OFFICER	40.00	Highest	$257,445	$41,223	$298,668
BRIAN BRICKER	DIRECTOR CLINICAL SERVICES	40.00	Highest	$239,998	$50,536	$290,534
ERIC MIROSAVICH	ORGAN PROCURMENT COORDINAT	40.00	Highest	$245,344	$31,970	$277,314
ANITA GORDON	DIRECTOR EYE BANK OPERATIO	40.00	Highest	$270,497	$44,814	$315,311
MICHAEL KENNEY	GENERAL COUNSEL / HUMAN RE	40.00	Highest	$234,190	$31,999	$266,189

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	$94,060,552	$90,457,634	$158,288,141	$3,602,918
2023	$91,886,616	$83,231,367	$145,896,140	$8,655,249
2022	$74,340,621	$66,854,052	$126,102,792	$7,486,569
2021	$68,384,575	$60,071,596	$141,027,229	$8,312,979
2020	$66,880,494	$54,872,510	$129,112,531	$12,007,984
2019	$55,972,404	$50,032,667	$110,765,838	$5,939,737
2018	$51,247,009	$45,215,775	$96,183,902	$6,031,234

CENTER FOR ORGAN RECOVERY AND EDUCATION