OHIO SOLID ORGAN TRANSPLANTATION CONSORTIUM (EIN 311143811) - 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

JENNIFER DORRELL

Phone

6145045705

Tax Period

2023-01-01 to 2023-12-31

OHIO SOLID ORGAN TRANSPLANTATION CONSORTIUM, founded in 1984, is a small nonprofit that reported $252K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $331K exceeded revenue, resulting in a 31% 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.

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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 $216,000

Program Service Revenue $1,500

Investment Income $34,861

Other Revenue $0

TOTAL REVENUE $252,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,625

Fundraising Expenses $0

Program Expenses $285,681

Other Expenses $327,530

TOTAL EXPENSES $331,155

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,361	$163,812	+0.5%
Expenses	$331,155	$370,023	-0.1%
Net Income	$-78,794	$-206,211	-0.6%

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

$187,332

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER DORRELL	Executive Dir.	40.00	Officer	$0	$17,500	$187,332
ZOE STEWART LEWIS MD	Trustee	1.00	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
CHARLES MILLER MD	Secretary	1.00	Officer Director	$0	$0	$0
KAI ZHAO MD	Trustee	1.00	Director	$0	$0	$0
GORDON BOWEN	Trustee	1.00	Director	$0	$0	$0
SYLVESTER BLACK MD	Trustee	1.00	Director	$0	$0	$0
GREG TIAO MD	Treasurer	1.00	Officer Director	$0	$0	$0
SHIMUL SHAH MD	Trustee	1.00	Director	$0	$0	$0
JAIMIE NATHAN MD	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARYAM VALAPOUR MD	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	$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