LifeCenter Organ Donor Network

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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

1980

Legal Domicile

Principal Officer

Barry Massa

Phone

5135585555

Tax Period

2024-01-01 to 2024-09-30

LifeCenter Organ Donor Network, founded in 1980, is a mid-sized nonprofit that reported $19.2M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

To save, heal, and change lives through organ, eye, and tissue donation, while honoring those who gave.

Program Service Accomplishments

Program 1

Expenses: $16,955,402 Revenue: $19,112,388

To provide service to the community through the procurement and distribution of kidneys and other organs, to educate the medical and lay community concerning organ and tissue procurement, and to...

To provide service to the community through the procurement and distribution of kidneys and other organs, to educate the medical and lay community concerning organ and tissue procurement, and to provide technical, medical, administrative and social service to persons giving or receiving organs for transplant. In 2024, LifeCenter managed 99 organ donors, 493 tissue donors and 299 imports of organs in order to save, enhance and change the lives of numerous individuals in need of an organ or tissue transplant.Additional services offered by LifeCenter include bereavement services for donor families, volunteer opportunities and donor registry drives for area businesses and organizations in order to assist in the enrollment of donors. LifeCenter provides 24-hour service for referrals, case management and organ placement. LifeCenter serves Southwest Ohio, Northern Kentucky and Southeast Indiana and works with all of the hospitals in this area to coordinate 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $19,112,388

Investment Income $82,764

Other Revenue $13,492

TOTAL REVENUE $19,208,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,199,679

Fundraising Expenses $0

Program Expenses $16,955,402

Other Expenses $9,859,101

TOTAL EXPENSES $20,058,780

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,208,644	$25,638,556	-0.3%
Expenses	$20,058,780	$23,320,215	-0.1%
Net Income	$-850,136	$2,318,341	-1.4%

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

147

Volunteers

100

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

$861,348

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Hayes	Board Chair	1.00	Officer Director	$0	$0	$0
Matthew Arend	Director	1.00	Director	$0	$0	$0
Jose Cancelas	Director - Exit 03/24	1.00	Director	$0	$0	$0
Madison Cuffy	Director	1.00	Director	$0	$0	$0
Patrick Earley	Director	1.00	Director	$0	$0	$0
Timothy Egloff	Director - Start 03/24	1.00	Director	$0	$0	$0
Vera Hall	Director	1.00	Director	$0	$0	$0
Colleen O'Toole	Director - Exit 09/24	1.00	Director	$0	$0	$0
Kathy Selker	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Greg Tiao	Director	1.00	Director	$0	$0	$0
Robert Wiehe	Director	1.00	Director	$0	$0	$0
Michael Kramer	Director	1.00	Director	$0	$0	$0
Barb Tofani	Director	1.00	Director	$0	$0	$0
Brie Janke	Director	1.00	Director	$0	$0	$0
Barry C Massa	Executive Director	50.00	Officer	$277,034	$69,497	$346,531
Tracie Shelton	Chief Administration and People Officer	50.00	Officer	$221,759	$29,122	$250,881
Matt Niles	Chief Operations Officer	50.00	Officer	$241,011	$22,925	$263,936
Robert Winter	Tissue Services Director	50.00	Highest	$181,680	$33,839	$215,519
Joel Chase	Organ Donation Director	50.00	Highest	$181,176	$33,300	$214,476
Sam Price	Senior Donation Coordinato	50.00	Highest	$156,966	$18,687	$175,653
Andrea Johnson	Community Relations Director	50.00	Highest	$146,012	$22,053	$168,065
Robert Schrichten	Authorization and Support Services Director	50.00	Highest	$144,036	$29,090	$173,126

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	$19,208,644	$20,058,780	No data	$-850,136
2023	$25,638,556	$23,320,215	$15,137,942	$2,318,341
2022	$21,370,604	$19,289,883	$11,549,139	$2,080,721
2021	$21,281,333	$18,653,397	$7,753,591	$2,627,936
2020	$17,581,590	$16,027,545	$10,665,515	$1,554,045
2019	$17,118,546	$15,630,800	$12,644,107	$1,487,746
2018	$15,547,801	$13,953,302	$10,334,423	$1,594,499