AMERICAN TISSUE SERVICES FOUNDATION (EIN 352121044) - 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

2000

Legal Domicile

Principal Officer

Robert T Turner

Tax Period

2024-01-01 to 2024-12-31

AMERICAN TISSUE SERVICES FOUNDATION, founded in 2000, is a community nonprofit in the Health Care sector that reported $4.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $4.2M left a modest 5% surplus.

Mission

TO REBUILD LIVES THROUGH THE GIFT OF DONATED HUMAN TRANSPLANTABLE TISSUE. THE FOUNDATION PROVIDES COMPASSIONATE SUPPORT FOR DONOR FAMILIES DURING THE DONATION EVENT AND BEYOND.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,369,319

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,369,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,783,124

Fundraising Expenses $0

Program Expenses $0

Other Expenses $1,375,466

TOTAL EXPENSES $4,158,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,369,319	$4,636,225	-0.1%
Expenses	$4,158,590	$3,845,978	+0.1%
Net Income	$210,729	$790,247	-0.7%

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

N/A

Employees

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

$642,416

Total Directors

$642,416

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT M SLACK	CHIEF OPERATIONS OFFICER	40.00	Officer Director	$133,151	$0	$133,151
LORI A SHINSTINE	VP OPERATIONS	40.00	Officer Director	$149,245	$0	$149,245
ROBERT T TURNER	PRESIDENT	40.00	Officer Director Highest	$258,592	$0	$258,592
TODD KOLB MD	CHAIRMAN	40.00	Officer Director	$101,428	$0	$101,428
N/A	BOARD MEMBER	40.00	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	$4,369,319	$4,158,590	$3,242,975	$210,729
2023	$4,636,225	$3,845,978	$3,249,398	$790,247
2022	$3,982,113	$3,891,998	$2,922,195	$90,115
2021	$3,636,100	$3,768,155	$2,630,919	$-132,055
2020	$3,625,396	$3,911,184	$2,841,408	$-285,788
2019	$4,089,325	$3,573,730	$2,728,378	$515,595
2018	$3,696,125	$3,230,231	$1,755,029	$465,894

AMERICAN TISSUE SERVICES FOUNDATION