INDIANA ORGAN PROCUREMENT ORGANIZATION INC

EIN: 351746358 501(c)(3) Health Care

INDIANAPOLIS, IN

Total Revenue
$112,493,202
Total Expenses
$108,179,607
Total Assets
$85,791,521
Net Assets
$71,760,112
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
IN
Phone
3176850389
Tax Period
2024-01-01 to 2024-12-31

INDIANA ORGAN PROCUREMENT ORGANIZATION INC, founded in 1987, is a major nonprofit in the Health Care sector that reported $112.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $108.2M left a modest 4% surplus.

Mission

IN 2024, INDIANA ORGAN PROCUREMENT ORGANIZATION D.B.A INDIANA NETWORK FACILITATED 1388 ORGAN TRANSPLANTS FROM 509 ORGAN DONORS LEADING TO 1,216 LIVES SAVED. ADDITIONALLY, 1,669 TISSUE AND CORNEA DONORS GAVE THE GIFT OF HEALING AND SIGHT, LEADING TO 17,361 TISSUES RECOVERED. AT OUR ON-SITE ORGAN RECOVERY UNIT, WE RECOVERED 597 ORGANS FROM 153 DONORS. WE ALSO SUPPORTED OVER 2,500 FAMILY MEMBERS OF ORGAN, TISSUE AND EYE DONORS THROUGH OUR AFTERCARE PROGRAM. OUR OUTREACH PROGRAMS GENERATED OVER 20 MILLION IMPRESSIONS THROUGH SOCIAL MEDIA AND MEDIA OUTLETS. TRAINED VOLUNTEERS CONTRIBUTED OVER 12,000 HOURS OF SERVICE, AND WE REACHED OVER 50,000 STUDENTS AND COMMUNITY MEMBERS WITH DIRECT EDUCATION ON DONATION AND TRANSPLANTATION. WE CONTINUE TO SEE AN INCREASE IN THE NUMBER OF FIRST-PERSON-AUTHORIZED DONORS EVERY YEAR, WHICH IS A DIRECT RESULT OF OUR OUTREACH AND EDUCATION EFFORTS.

Program Service Accomplishments

Program 1
Expenses: $96,535,101 Revenue: $110,744,295

IN 2024, INDIANA ORGAN PROCUREMENT ORGANIZATION D.B.A INDIANA NETWORK FACILITATED 1388 ORGAN TRANSPLANTS FROM 509 ORGAN DONORS LEADING TO 1,216 LIVES SAVED. ADDITIONALLY, 1,669 TISSUE AND CORNEA...

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IN 2024, INDIANA ORGAN PROCUREMENT ORGANIZATION D.B.A INDIANA NETWORK FACILITATED 1388 ORGAN TRANSPLANTS FROM 509 ORGAN DONORS LEADING TO 1,216 LIVES SAVED. ADDITIONALLY, 1,669 TISSUE AND CORNEA DONORS GAVE THE GIFT OF HEALING AND SIGHT, LEADING TO 17,361 TISSUES RECOVERED. AT OUR ON-SITE ORGAN RECOVERY UNIT, WE RECOVERED 597 ORGANS FROM 153 DONORS. WE ALSO SUPPORTED OVER 2,500 FAMILY MEMBERS OF ORGAN, TISSUE AND EYE DONORS THROUGH OUR AFTERCARE PROGRAM. OUR OUTREACH PROGRAMS GENERATED OVER 20 MILLION IMPRESSIONS THROUGH SOCIAL MEDIA AND MEDIA OUTLETS. TRAINED VOLUNTEERS CONTRIBUTED OVER 12,000 HOURS OF SERVICE, AND WE REACHED OVER 50,000 STUDENTS AND COMMUNITY MEMBERS WITH DIRECT EDUCATION ON DONATION AND TRANSPLANTATION. WE CONTINUE TO SEE AN INCREASE IN THE NUMBER OF FIRST-PERSON-AUTHORIZED DONORS EVERY YEAR, WHICH IS A DIRECT RESULT OF OUR OUTREACH AND EDUCATION EFFORTS.

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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 $300,000
Program Service Revenue $110,478,750
Investment Income $1,714,452
Other Revenue $0
TOTAL REVENUE $112,493,202

Expense Breakdown

Grants Paid $75,128
Salaries & Benefits $50,116,222
Fundraising Expenses $0
Program Expenses $96,535,101
Other Expenses $57,988,257
TOTAL EXPENSES $108,179,607

Year-over-Year Comparison

2024 2023 Change
Revenue $112,493,202 $92,791,792 +0.2%
Expenses $108,179,607 $90,448,759 +0.2%
Net Income $4,313,595 $2,343,033 +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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Governance

Voting Members
12
Independent Members
11
Employees
431
Volunteers
373

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
7
$2,299,229
Total Directors
12
$900,745
Key Employees
12
$3,262,523
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CONRAD WONG BOARD VICE CHAIR 3.0
Officer Director
$0 $0 $0
DENNIS DAWES BOARD CHAIR 3.0
Officer Director
$0 $0 $0
KELLIE TREMAIN CEO/PRESIDENT 45.0
Officer Director
$830,837 $69,908 $900,745
PHILIP ROBY BOARD TREASURER 3.0
Officer Director
$0 $0 $0
BRIAN MATTHEWS BOARD MEMBER 2.0
Director
$0 $0 $0
DAVID ALVAR BOARD MEMBER 2.0
Director
$0 $0 $0
ERICA SEASOR BOARD MEMBER 2.0
Director
$0 $0 $0
J REED SMITH BOARD MEMBER 2.0
Director
$0 $0 $0
JONATHAN FRIDELL BOARD MEMBER 2.0
Director
$0 $0 $0
Mark Mikel BOARD MEMBER 2.0
Director
$0 $0 $0
SHALINI MANCHANDA BOARD MEMBER 2.0
Director
$0 $0 $0
Tim Clauson BOARD MEMBER 2.0
Director
$0 $0 $0
JASON CLAGG VP, FINANCE 45.0
Officer
$266,257 $21,712 $287,969
KIRA NEWKIRK VP, BUSINESS OPERATIONS 45.0
Officer
$341,184 $41,171 $382,355
STEVE JOHNSON COO 45.0
Officer
$670,479 $57,681 $728,160
AMANDA COLE DIRECTOR, RESEARCH and EDUCATION 40.0
Key Emp
$164,259 $29,755 $194,014
EMILY KIBLING DIRECTOR, COMMUNITY DEVELOPMENT 45.0
Key Emp
$212,876 $38,311 $251,187
JAMES BUTLER Surgeon 40.0
Key Emp
$448,275 $0 $448,275
JAMIE RIVAS DIRECTOR, FAMILY & DONOR SERVICES 45.0
Key Emp
$244,200 $52,621 $296,821
JULIE ANN POEPSEL-SMOCK DIRECTOR, HUMAN RESOURCES 45.0
Key Emp
$263,358 $40,882 $304,240
LINDSAY HAMILTON DIRECTOR, TISSUE SERVICES 45.0
Key Emp
$198,903 $37,520 $236,423
MARK BACK DIRECTOR, MARKETING COMMUNICATIONS AND PUBLIC AFFAIRS 45.0
Key Emp
$219,765 $33,823 $253,588
MATTHEW CHRISTIE DIRECTOR, BUSINESS ANALYTICS 45.0
Key Emp
$195,378 $18,667 $214,045
RICH AMOS DIRECTOR, HOSPITAL SERVICES 45.0
Key Emp
$220,570 $42,503 $263,073
SARA VALENTINE DIRECTOR, VITAL LINK & LOGISTICS 45.0
Key Emp
$204,144 $38,252 $242,396
SHERRY QUIRE DIRECTOR, ORGAN SERVICES 45.0
Key Emp
$254,373 $34,786 $289,159
STACEY NICHOLSON DIRECTOR, REGULATORY COMPLIANCE 45.0
Key Emp
$232,678 $36,624 $269,302
ERICA BLACKBURN ADVANCED CLINICAL COORDINATOR 40.0
Highest
$178,635 $19,930 $198,565
HOLLI BRANDLEIN SURGICAL RECOVERY SPECIALIST SHIFT LEAD 40.0
Highest
$182,431 $29,009 $211,440
MACKENZIE CHUMLEY ORGAN RECOVERY COORDINATOR IV 40.0
Highest
$191,491 $20,329 $211,820
MATT BLAISING ORGAN ADMINISTRATOR ON-CALL (AOC) 40.0
Highest
$198,791 $41,821 $240,612
SHERI MARION REFERRAL MANAGEMENT AOC 40.0
Highest
$175,994 $22,237 $198,231
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 $112,493,202 $108,179,607 $85,791,521 $4,313,595
2023 $92,791,792 $90,448,759 $81,256,781 $2,343,033
2022 $73,759,276 $71,309,364 $73,784,563 $2,449,912
2021 $70,922,813 $64,254,100 $72,725,544 $6,668,713
2020 $57,064,127 $49,863,568 $65,218,746 $7,200,559
2019 $51,610,086 $45,398,779 $53,934,276 $6,211,307
2018 $43,994,805 $39,951,734 $42,771,950 $4,043,071
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