COTA - Children's Organ Transplant Association

EIN: 351674365 501(c)(3)

Bloomington, IN

Total Revenue
$7,481,067
Total Expenses
$7,122,108
Total Assets
$45,104,942
Net Assets
$44,918,289
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
IN
Phone
8003662682
Tax Period
2024-07-01 to 2025-06-30

COTA - Children's Organ Transplant Association, founded in 1986, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $7.1M left a modest 5% surplus.

Mission

The Children's Organ Transplant Association helps children and young adults who need a life-saving transplant by providing fundraising assistance and family support.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,030,340
Program Service Revenue $0
Investment Income $2,397,055
Other Revenue $53,672
TOTAL REVENUE $7,481,067

Expense Breakdown

Grants Paid $3,963,259
Salaries & Benefits $2,162,578
Fundraising Expenses $502,553
Program Expenses $5,612,582
Other Expenses $996,271
TOTAL EXPENSES $7,122,108

Year-over-Year Comparison

2024 2023 Change
Revenue $7,481,067 $9,039,554 -0.2%
Expenses $7,122,108 $7,432,595 0.0%
Net Income $358,959 $1,606,959 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
29
Volunteers
1200

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
8
$592,869
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY PAGANELLI Board Chair (Starting July 2024) / Board Member 1.0
Officer Director
$0 $0 $0
BO HANNAH Treasurer 1.0
Officer Director
$0 $0 $0
KATHLEEN MCNEELY BOARD CHAIR (Thru June 2024) / Board Member 1.0
Officer Director
$0 $0 $0
PATRICK FITZPATRICK VICE CHAIR (THRU AUG 2024) 1.0
Officer Director
$0 $0 $0
ZINA BERRY Secretary 1.0
Officer Director
$0 $0 $0
CASSANDRA AMADIO Board Member 1.0
Director
$0 $0 $0
Chella Tedrow Board Member (Starting Feb. 2025) 1.0
Director
$0 $0 $0
DR JOLENE ELLIS BOARD MEMBER 1.0
Director
$0 $0 $0
Dr YOLANDA TREVINO PhD BOARD MEMBER 1.0
Director
$0 $0 $0
ISABEL SANTNER BOARD MEMBER 1.0
Director
$0 $0 $0
JOELLEN BALDWIN BOARD MEMBER 1.0
Director
$0 $0 $0
Macey Levan Board Member (Starting June 2025) 1.0
Director
$0 $0 $0
MARC COLLINS BOARD MEMBER 1.0
Director
$0 $0 $0
ROBERT KAYNE BOARD MEMBER 1.0
Director
$0 $0 $0
SCOTT GANTON BOARD MEMBER 1.0
Director
$0 $0 $0
Scott Price Board Member 1.0
Director
$0 $0 $0
SUSY TIMMONS BOARD MEMBER 1.0
Director
$0 $0 $0
SUZANNE SEIDERS BOARD MEMBER 1.0
Director
$0 $0 $0
T MICHAEL FORD BOARD MEMBER 1.0
Director
$0 $0 $0
Doug Giles Chief Financial Officer (Starting June 2025) 40.0
Officer
$0 $0 $0
Lisa Fulkerson Chief Financial Officer (THRU June 2025) 40.0
Officer
$211,552 $44,338 $255,890
Richard Lofgren Chief Executive Officer 40.0
Officer
$283,947 $53,032 $336,979
Kristy Brown Chief Development Officer 40.0
Highest
$158,820 $37,714 $196,534
Ryan Gallagher Executive Director of Development 40.0
Highest
$135,033 $19,108 $154,141
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 $7,481,067 $7,122,108 $45,104,942 $358,959
2024 $9,039,554 $7,432,595 $44,330,494 $1,606,959
2023 $9,250,452 $6,733,830 $42,218,101 $2,516,622
2022 $8,771,339 $6,514,632 $40,120,969 $2,256,707
2021 $9,296,311 $5,928,724 $47,786,102 $3,367,587
2020 $8,361,207 $6,354,677 $40,782,806 $2,006,530
2019 $7,208,290 $6,255,367 $37,911,136 $952,923
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