TRANSPLANT FOUNDATION (EIN 311481798) - 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

1997

Legal Domicile

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

TO SUPPORT ORGAN AND TISSUE DONATION AND TRANSPLANTATION.

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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 $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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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

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

$1,658,303

Total Directors

$1,129,726

Key Employees

$387,665

Highest Compensated

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

TRANSPLANT FOUNDATION