THE ORGAN DONATION & TRANSPLANT ASSOCIATION OF AMERICA INC (EIN 300339531) - 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

2005

Legal Domicile

Phone

6092035602

Tax Period

2023-01-01 to 2023-12-31

THE ORGAN DONATION & TRANSPLANT ASSOCIATION OF AMERICA INC, founded in 2005, is a micro nonprofit that reported $21K in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $24K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE ORGANIZATION ENCOURAGES AMERICANS TO BECOME ORGAN AND TISSUE DONORS.

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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 $20,617

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $20,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,500

Fundraising Expenses $3,025

Program Expenses $9,224

Other Expenses $16,561

TOTAL EXPENSES $24,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,617	$126,256	-0.8%
Expenses	$24,061	$26,630	-0.1%
Net Income	$-3,444	$99,626	-1.0%

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

N/A

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

Total Directors

$9,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON TABOR	Executive Dir.	25.00	Director	$0	$2,200	$9,700
NEIL WEINER	Treasurer	1.00	Officer Director	$0	$0	$0
MARC FOREST	Secretary	1.00	Officer Director	$0	$0	$0
CHRIS BEEMAN	Director	1.00	Director	$0	$0	$0
STACEY WASSERMAN	President	1.00	Officer 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	$20,617	$24,061	$14,733	$-3,444
2022	$126,256	$26,630	$19,177	$99,626
2021	$116,257	$95,765	$23,516	$20,492
2020	$62,292	$91,617	$28,914	$-29,325
2019	$45,870	$76,331	$33,322	$-30,461
2018	$60,909	$75,350	$33,726	$-14,441

THE ORGAN DONATION & TRANSPLANT ASSOCIATION OF AMERICA INC