TRANSPLANT HOUSE OF CLEVELAND (EIN 272834616) - 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

2010

Legal Domicile

Principal Officer

ELAINE TURLEY

Phone

2169389553

Tax Period

2023-01-01 to 2023-12-31

TRANSPLANT HOUSE OF CLEVELAND, founded in 2010, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

THE ORGANIZATION WAS CREATED TO PROVIDE TEMPORARY, AFFORDABLE HOUSING IN A HOME-LIKE ENVIRONMENT FOR ORGAN TRANSPLANT PATIENTS AND THEIR FAMILIES WHILE THEY ARE VISITING FOR MEDICAL CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $604,693

Program Service Revenue $510,115

Investment Income $894

Other Revenue $92,671

TOTAL REVENUE $1,208,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $567,356

Fundraising Expenses $236,885

Program Expenses $800,582

Other Expenses $609,313

TOTAL EXPENSES $1,176,669

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,208,373	$1,394,489	-0.1%
Expenses	$1,176,669	$1,150,881	+0.0%
Net Income	$31,704	$243,608	-0.9%

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

Volunteers

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

$126,293

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAINE TURLEY	EXECUTIVE DI	40.00	Officer	$117,614	$8,679	$126,293
JOANMARIE BUTTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
GORDON BOWEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ART THOMSON	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE PLESCIA	SECRETARY	1.00	Officer Director	$0	$0	$0
KEN DIPIPPO	TRUSTEE	1.00	Director	$0	$0	$0
KEN DIPIPPO	TRUSTEE	1.00	Director	$0	$0	$0
KEN DIPIPPO	TRUSTEE	1.00	Director	$0	$0	$0
BRIDGET COUGEVAN HOWARD	TRUSTEE	1.00	Director	$0	$0	$0
NANCY HANCOCK GRIFFITH	TRUSTEE	1.00	Director	$0	$0	$0
KAY KENDALL	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER MEKESA	TRUSTEE	1.00	Director	$0	$0	$0
ERICA MILLER	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW MILLER	TRUSTEE	1.00	Director	$0	$0	$0
CANDICE MONROE	TRUSTEE	1.00	Director	$0	$0	$0
TONY PANZICA	TRUSTEE	1.00	Director	$0	$0	$0
PHIL RYAN	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS VAN AUSDALE	TRUSTEE	1.00	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	No data	No data	No data	No data
2023	$1,208,373	$1,176,669	$1,145,842	$31,704
2022	$1,394,489	$1,150,881	$1,101,202	$243,608
2021	$1,038,977	$1,042,693	$912,334	$-3,716
2020	$862,941	$867,979	$941,926	$-5,038
2019	$788,003	$777,971	$840,920	$10,032
2018	$865,620	$804,073	$835,502	$61,547

TRANSPLANT HOUSE OF CLEVELAND