TRANSPLANT FOUNDATION

EIN: 311481798 501(c)(3) Diseases & Disorders

PHILADELPHIA, PA

Total Revenue
$2,881,556
Total Expenses
$3,714,594
Total Assets
$65,408,656
Net Assets
$61,132,608
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
PA
Principal Officer
RICHARD D HASZ
Phone
2155578090
Tax Period
2023-01-01 to 2023-12-31

TRANSPLANT FOUNDATION, founded in 1997, is a community nonprofit in the Diseases & Disorders sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $3.7M exceeded revenue, resulting in a 29% operating deficit.

Mission

SEE SCHEDULE "O".

Program Service Accomplishments

Program 1
Expenses: $3,444,440 Revenue: $1,077,752

TRANSPLANT FOUNDATION IS COMMITTED TO SUPPORTING THE MISSION OF GIFT OF LIFE DONOR PROGRAM THROUGH ITS COMMITMENT TO:- IMPROVE THE QUALITY OF LIFE OF PATIENTS AWAITING TRANSPLANTATION BY MAXIMIZING...

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TRANSPLANT FOUNDATION IS COMMITTED TO SUPPORTING THE MISSION OF GIFT OF LIFE DONOR PROGRAM THROUGH ITS COMMITMENT TO:- IMPROVE THE QUALITY OF LIFE OF PATIENTS AWAITING TRANSPLANTATION BY MAXIMIZING THE AVAILABILITY OF DONOR ORGANS AND TISSUES WHILE UPHOLDING THE HIGHEST MEDICAL, LEGAL, ETHICAL AND FISCAL STANDARDS THROUGH INITIATIVES SUCH AS EDUCATIONAL AND INFORMATIONAL PROGRAMMING TO THECOMMUNITY AT LARGE THROUGH THE SPECIAL EVENTS AND CLINICAL TRAININGS SUPPORTED BY TRANSPLANT FOUNDATION TO THE MEDICAL COMMUNITY THROUGH ITS GIFT OF LIFE INSTITUTE; CONTINUED ON SCHEDULE O.- WORK IN PARTNERSHIP WITH THE REGION'S HOSPITALS AND HEALTH CARE PROFESSIONALS TO ENSURE THAT THE FAMILY OF EVERY POTENTIAL DONOR IS OFFERED THE OPPORTUNITY TO SUPPORT ORGAN AND TISSUE DONATION IN A COMPASSIONATE, TIMELY, INFORMATIVE, AND CARING MANNER;- PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO POSITIVELY PREDISPOSE ALL MEMBERS OF THE COMMUNITY TO ORGAN AND TISSUE DONATION SO THAT DONATION IS VIEWED AS A FUNDAMENTAL HUMAN RESPONSIBILITY THROUGH PROGRAMMING SUCH AS DONORS ARE HEROES GRANTS;- SERVE AS A COMMUNITY RESOURCE BY PROVIDING SUPPORT FOR FAMILIES OF DONORS AS WELL AS TRANSPLANT RECIPIENTS AND THEIR FAMILIES THROUGH PROGRAMS SUCH AS ITS REGIONAL TRANSPLANT FAMILY SUPPORT GRANT PROGRAM WHICH FOCUSES ON SUPPORTING THOSE WHO TRAVEL FOR TRANSPLANT RELATED SERVICES IN THE HERSHEY/HARRISBURG, ALLENTOWN, READING, NORTHEASTERN PENNSYLVANIA, BRYN MAWR AND DELAWARE AREA TRANSPLANT CENTERS. LODGING AND SUPPORTIVE SERVICES ARE ALSO PROVIDED TO PATIENTS AND CAREGIVERS TRAVELLING FOR TRANSPLANT SERVICES TO THE PHILADELPHIA ARE THROUGH GIFT OF LIFE HOWIE'S HOUSE. ADDITIONALLY, SCHOLARSHIPS SUCH AS THE JESSICA BETH SCHWARTZ COLLEGE SCHOLARSHIP PROGRAM ARE PROVIDED TO SUPPORT ADVANCEMENT OF RECIPIENTS. - SERVE AS A LEADER IN THE ADVANCEMENT OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION THROUGH STATE OF THE ART TRAINING & CONSULTING OFFERED BY GIFT OF LIFE INSTITUTE, AS WELL AS THROUGH FUNDING THE INNOVATIVE RESEARCH IN SUPPORT OF DONATION & TRANSPLANTATION GRANT PROGRAM INITIALLY ESTABLISHED IN 2015.IN ADDITION TO ITS ONGOING COMMUNITY EDUCATION AND GRANT PROGRAMS, AND THE PROGRAMMING THROUGH ITS GIFT OF LIFE INSTITUTE, TRANSPLANT FOUNDATION CONTINUES TO SUPPORT GIFT OF LIFE FAMILY HOUSE, A RONALD MCDONALD HOUSE-TYPE SETTING, WHERE FAMILIES OF PATIENTS UNDERGOING TRANSPLANTS AT TRANSPLANT CENTERS IN THE PHILADELPHIA REGION ARE ACCOMMODATED NEAR THE SITE OF THE SURGERY AND FOR FOLLOW-UP VISITS. TRANSPLANT FOUNDATION SUPPORTED THE PLANNING, DESIGN, PROGRAM DEVELOPMENT, AND CONSTRUCTION OF GIFT OF LIFE HOWIE'S HOUSE AND CONTINUES TO SUPPORT ITS ONGOING OPERATIONS. TRANSPLANT FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE MISSION OF GIFT OF LIFE DONOR PROGRAM, AS DETAILED IN PART III A. IN 2023, TRANSPLANT FOUNDATION FULFILLED THIS MISSION BY PROVIDING ONGOING SUPPORT TO GIFT OF LIFE INSTITUTE, ORGANIZING THE TEAM PHILADELPHIA ENTRY IN THE TRANSPLANT GAMES OF AMERICA, COORDINATING GIFT OF LIFE DONOR DASH AND CONTINUING ITS SUPPORT OF THE INNOVATIVE RESEARCH IN SUPPORT OF DONATION AND TRANSPLANTATION GRANT PROGRAM. TRANSPLANT FOUNDATION ALSO CONTRIBUTED TO COMMUNITY EDUCATIONAL INITIATIVES THROUGH GRANTS TO SCHOOLS, HOUSES OF WORSHIP, AND SCHOLARSHIPS. ADDITIONALLY, TRANSPLANT FOUNDATION INITIATED ITS REGIONAL TRANSPLANT FAMILY SUPPORT GRANT PROGRAM, WHICH ASSISTS THOSE TRAVELING FOR TRANSPLANT-RELATED CARE TO CENTERS IN HARRISBURG/HERSHEY, ALLENTOWN, READING, NORTHEASTERN PENNSYLVANIA, BRYN MAWR, AND DELAWARE BY FUNDING CERTAIN FOOD, LODGING, AND SUPPORT SERVICES. TRANSPLANT FOUNDATION ALSO EXTENDED ITS SUPPORT WITH A GRANT FOR THE ONGOING OPERATION OF GIFT OF LIFE FAMILY HOUSE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $671,375
Program Service Revenue $1,077,752
Investment Income $1,144,591
Other Revenue $-12,162
TOTAL REVENUE $2,881,556

Expense Breakdown

Grants Paid $1,018,136
Salaries & Benefits $1,756,503
Fundraising Expenses $300
Program Expenses $3,444,440
Other Expenses $939,955
TOTAL EXPENSES $3,714,594

Year-over-Year Comparison

2023 2022 Change
Revenue $2,881,556 $2,396,069 +0.2%
Expenses $3,714,594 $4,319,928 -0.1%
Net Income $-833,038 $-1,923,859 -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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Governance

Voting Members
7
Independent Members
5
Employees
11
Volunteers
400

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
2
$1,658,303
Total Directors
7
$1,129,726
Key Employees
1
$387,665
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD D HASZ PRESIDENT & CEO 3.00
Officer Director
$0 $152,621 $946,726
CLYDE F BARKER MD DIRECTOR 0.30
Director
$0 $0 $0
MICHAEL MORITZ MD MEDICAL DIRECTOR 0.30
Director
$0 $0 $183,000
MEG MCGOLDRICK DIRECTOR 0.30
Director
$0 $0 $0
BARBARA WADSWORTH DNP RN DIRECTOR 0.30
Director
$0 $0 $0
GERARD J FULDA MD DIRECTOR 0.30
Director
$0 $0 $0
MARSHALL SCHWARTZ MD DIRECTOR 0.30
Director
$0 $0 $0
JAN L WEINSTOCK ESQ CHIEF ADMIN OFFICER & G.C. 2.00
Officer
$0 $71,156 $711,577
HOWARD M NATHAN EXECUTIVE DIRECTOR 40.00
Key Emp
$327,174 $60,491 $387,665
THERESA DALY DIRECTOR OF INSTITUTE 45.00
Highest
$196,499 $56,840 $253,339
LISA A COSCIA SR RESEARCH COORDINATOR 45.00
Highest
$119,079 $16,381 $135,460
ROBERT J NORDEN INSTRUCTIONAL CURRICULUM D 45.00
Highest
$117,554 $41,417 $158,971
DIANE FINNERTY EXECUTIVE ASSISTANT 40.00
Highest
$117,426 $25,897 $143,323
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 $2,881,556 $3,714,594 $65,408,656 $-833,038
2022 $2,396,069 $4,319,928 $57,269,297 $-1,923,859
2021 $12,071,703 $2,610,096 $69,009,856 $9,461,607
2020 $3,451,361 $2,183,658 $58,827,829 $1,267,703
2019 $10,025,090 $3,055,649 $51,737,694 $6,969,441
2018 $3,888,979 $3,841,876 $44,172,035 $47,103
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