Lifeline of Ohio Organ Procurement Inc (EIN 311116603) - 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

1984

Legal Domicile

Principal Officer

Andrew S Mullins

Phone

8005255667

Tax Period

2024-01-01 to 2024-12-31

Lifeline of Ohio Organ Procurement Inc, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $38.4M in total revenue in fiscal year 2024.

Mission

Lifeline of Ohio promotes and coordinates donation of human organs/tissues for transplant, serving the Department of Health and Human Services Centers for Medicare and Medicaid services assigned area of over 3.5 million people.

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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 $316,525

Program Service Revenue $38,088,758

Investment Income $100,606

Other Revenue $-71,891

TOTAL REVENUE $38,433,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,842,834

Fundraising Expenses $0

Program Expenses $37,504,336

Other Expenses $16,620,060

TOTAL EXPENSES $40,462,894

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,433,998	$36,279,511	+0.1%
Expenses	$40,462,894	$37,792,277	+0.1%
Net Income	$-2,028,896	$-1,512,766	+0.3%

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

288

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

$717,954

Total Directors

Key Employees

$660,016

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charleta B Tavares	Secretary	5.00	Officer Director	$0	$0	$0
Naomi Maletz	Past Chair - Exited 12/24	5.00	Officer Director	$0	$0	$0
Mike Voinovich	Chair	5.00	Officer Director	$0	$0	$0
Jeff Klingler	Chair Elect	5.00	Officer Director	$0	$0	$0
Melissa Candela-Broom	Director	5.00	Director	$0	$0	$0
Denise Minor	Director - Exited 12/24	5.00	Director	$0	$0	$0
Ryan Zinn	Director	5.00	Director	$0	$0	$0
Damon Muldoon	Treasurer	5.00	Officer Director	$0	$0	$0
Christopher Brown	Director	5.00	Director	$0	$0	$0
Paulette Burks	Director - Started 01/24	5.00	Director	$0	$0	$0
Deipanjan Nandi	Director - Started 01/24	5.00	Director	$0	$0	$0
Jeff Tubaugh	Director - Started 01/24	5.00	Director	$0	$0	$0
Laura Stillion	Director - Started 01/24	5.00	Director	$0	$0	$0
Ronda Lehman	Director - Started 01/24	5.00	Director	$0	$0	$0
Andrew Mullins	Chief Executive Officer	40.00	Officer	$352,130	$50,179	$402,309
Lindsey Durham	Chief Financial Officer	40.00	Officer	$264,376	$51,269	$315,645
Jennifer Smith	Chief Operations Officer	40.00	Key Emp	$257,355	$6,415	$263,770
Amber Dinopoulos	Chief People Officer	40.00	Key Emp	$179,610	$21,742	$201,352
Sara Huffman	Chief Quality Officer	40.00	Key Emp	$174,114	$20,780	$194,894
Stalin Campos	Recovery Surgeon	40.00	Highest	$424,539	$55,481	$480,020
Aaron Sule	Director of Organ Operations	40.00	Highest	$176,320	$20,548	$196,868
Sharon Cindrich	Chief Communication Officer	40.00	Highest	$149,654	$45,524	$195,178
Roberto Lopez solis	Recovery Surgeon	40.00	Highest	$397,731	$50,434	$448,165
Christienne Adams	Manager of Triage and Administrator on call	40.00	Highest	$134,533	$16,087	$150,620

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	$38,433,998	$40,462,894	$26,226,013	$-2,028,896
2023	$36,279,511	$37,792,277	$27,780,267	$-1,512,766
2022	$27,131,300	$27,792,843	$27,513,786	$-661,543
2021	$27,181,474	$24,938,204	$29,683,435	$2,243,270
2020	$26,224,267	$22,269,337	$26,515,645	$3,954,930
2019	$21,358,710	$20,725,955	$22,719,999	$632,755
2018	$26,094,765	$25,383,109	$22,321,937	$711,656

Lifeline of Ohio Organ Procurement Inc