OHIO SOLID ORGAN TRANSPLANTATION C… - Form 990 Financial Data

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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

JENNIFER DORRELL

Phone

6145045705

Tax Period

2025-01-01 to 2025-12-31

OHIO SOLID ORGAN TRANSPLANTATION CONSORTIUM, founded in 1984, is a small nonprofit that reported $252K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $329K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO ENSURE EQUITABLE ACCESS TO QUALITY MEDICAL CARE FOR THOSE MOST LIKELY TO BENEFIT FROM EXTRA-RENAL TRANSPLANTATION, REGARDLESS OF ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $240,184 Revenue: $224,627

PROSPECTIVE PATIENT REVIEWS: TO ENSURE EQUITABLE ACCESS TO ORGAN TRANSPLANTS FOR PATIENTS MOST LIKELY TO BENEFIT FROM THE SERVICE.

Program 2

Expenses: $60,046

PROFESSIONAL/EDUCATION: PROVIDED CONSULTATION AND EXPERT OPINION TO THE OHIO DEPARTMENT OF HEALTH AND OHIO DEPARTMENT OF JOB AND FAMILY SERVICES REGARDING TRANSPLANT ISSUES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $224,627

Investment Income $27,227

Other Revenue $0

TOTAL REVENUE $251,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $300,230

Other Expenses $328,509

TOTAL EXPENSES $328,509

Year-over-Year Comparison

	2025	2024	Change
Revenue	$251,854	$276,464	-0.1%
Expenses	$328,509	$381,904	-0.1%
Net Income	$-76,655	$-105,440	-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

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

$184,449

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZOE STEWART LEWIS MD	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEX BONDOC MD	TRUSTEE	1.00	Director	$0	$0	$0
E STEVE WOODLE MD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TODD PESAVENTO MD	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
STEPHEN KIRKBY MD	TRUSTEE	1.00	Director	$0	$0	$0
GREG TIAO MD	TREASURER	1.00	Officer Director	$0	$0	$0
KAI ZHAO MD	TRUSTEE	1.00	Director	$0	$0	$0
SYLVESTER BLACK MD	TRUSTEE	1.00	Director	$0	$0	$0
BHARGAVA MULLAPUDI MD	TRUSTEE	1.00	Director	$0	$0	$0
LAURA DROLL	TRUSTEE	1.00	Director	$0	$0	$0
COREY KING	TRUSTEE	1.00	Director	$0	$0	$0
JAIMIE NATHAN MD	PAST-CHAIRMAN	1.00	Officer Director	$0	$0	$0
STEPHEN SALES	TRUSTEE	1.00	Director	$0	$0	$0
MADISON CUFFY MD	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS SHAY DOWNER	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER DORRELL	EXECUTIVE DIR.	40.00	Officer	$0	$26,500	$184,449

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
2025	$251,854	$328,509	$463,970	$-76,655
2024	No data	No data	No data	No data
2023	$252,361	$331,155	$539,221	$-78,794
2022	$163,812	$370,023	$588,757	$-206,211
2021	$191,731	$344,674	$842,233	$-152,943

OHIO SOLID ORGAN TRANSPLANTATION CONSORTIUM