AMERICAN TISSUE SERVICES FOUNDATION

EIN: 352121044 Health Care

GLENDALE, AZ

Total Revenue
$4,369,319
Total Expenses
$4,158,590
Total Assets
$3,242,975
Net Assets
$1,957,899
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
DE
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.

Program Service Accomplishments

Program 1

THE FOUNDATION ACQUIRED MUSCULOSKELETAL DONORS, SKIN DONORS, HEART DONORS, SAPHENOUS OR FEMORAL VEINS AS WELL AS OTHER NERVE TISSUE. HEIRLOOMS (GIVING JOURNAL) WERE GIVEN TO DONOR FAMILIES AND THE...

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THE FOUNDATION ACQUIRED MUSCULOSKELETAL DONORS, SKIN DONORS, HEART DONORS, SAPHENOUS OR FEMORAL VEINS AS WELL AS OTHER NERVE TISSUE. HEIRLOOMS (GIVING JOURNAL) WERE GIVEN TO DONOR FAMILIES AND THE FOUNDATION PARTICIPATED IN OR SPONSORED SEVERAL DONOR EDUCATION EVENTS, SEMINARS AND CONFERENCES. THE WEBSITE IS PART OF THE HEALING PROGRAM FOR DONOR FAMILY SUPPORT AND FEATURES MATERIALS AND RESOURCES ABOUT TISSUE DONATION AND PARTNERSHIP BENEFIT INFORMATION.

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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 $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

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Governance

Voting Members
3
Independent Members
N/A
Employees
35
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
4
$642,416
Total Directors
5
$642,416
Key Employees
0
$0
Highest Compensated
1
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
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