MINNEAPOLIS, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UPPER MIDWEST ORGAN PROCUREMENT ORGANIZATION INC, founded in 1987, is a mid-sized nonprofit in the Health Care sector that reported $82.5M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $75.9M left a modest 8% surplus.
WE PARTNER WITH COMMUNITIES, FAMILIES AND HEALTHCARE PROFESSIONALS TO SAVE AND HEAL LIVES THROUGH ADVOCACY AND EXCELLENCE IN ORGAN, EYE AND TISSUE DONATION.
ORGAN PROCUREMENT: THE ORGAN PROCUREMENT DEPARTMENT WORKS COLLABORATIVELY WITH HOSPITAL STAFF IN THE LIFESOURCE DONOR SERVICE AREA (MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA, AND A PORTION OF WESTERN...
ORGAN PROCUREMENT: THE ORGAN PROCUREMENT DEPARTMENT WORKS COLLABORATIVELY WITH HOSPITAL STAFF IN THE LIFESOURCE DONOR SERVICE AREA (MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA, AND A PORTION OF WESTERN WISCONSIN) TO IDENTIFY POTENTIAL ORGAN DONORS, PROVIDE SUPPORT TO FAMILIES THROUGHOUT THE DONATION PROCESS, SUPPORT PROTOCOLS ESTABLISHED BY THE UNITED NETWORK FOR ORGAN SHARING TO MATCH THE ORGANS WITH THE INTENDED RECIPIENT, COORDINATE ALL CLINICAL ACTIVITIES AND ARRANGE THE SURGICAL RECOVERY OF ORGANS. DONATION COORDINATORS IN CONJUNCTION WITH DONOR SERVICES CENTER STAFF ACQUIRE KNOWN INFORMATION ABOUT AN INDIVIDUAL'S DOCUMENTED DESIGNATION FOR DONATION. IF NO KNOWN DOCUMENTATION EXISTS, THE COORDINATOR WILL WORK WITH THE NEXT-OF-KIN TO OBTAIN AUTHORIZATION FOR DONATION. IN 2024, LIFESOURCE MANAGED 258 ORGAN DONATION CASES, RESULTING IN 874 ORGAN TRANSPLANTS. IN ADDITION, STAFF COORDINATED THE IMPORT AND SUBSEQUENT TRANSPLANT OF 209 ORGANS FROM DONORS OUTSIDE THE LIFESOURCE REGION FOR TRANSPLANTATION IN THE LIFESOURCE REGION. THESE SERVICES SUPPORT THE WORK OF NINE TRANSPLANT PROGRAMS LOCATED IN THE LIFESOURCE SERVICE AREA.
PUBLIC EDUCATION:LIFESOURCE MAINTAINS A STRONG COMMITMENT TO PUBLIC EDUCATION ACTIVITIES DESIGNED TO INCREASE AWARENESS AND UNDERSTANDING ABOUT THE NEED FOR ORGAN AND TISSUE DONATION IN THE...
PUBLIC EDUCATION:LIFESOURCE MAINTAINS A STRONG COMMITMENT TO PUBLIC EDUCATION ACTIVITIES DESIGNED TO INCREASE AWARENESS AND UNDERSTANDING ABOUT THE NEED FOR ORGAN AND TISSUE DONATION IN THE LIFESOURCE REGION. THE LIFESOURCE REGION HAS AN OVERALL DONOR DESIGNATION RATE OF 56%, AMONG THE HIGHEST IN THE NATION. THE EDUCATION ACTIVITIES ARE FOCUSED ON DEVELOPING EXTERNAL RELATIONSHIPS FOR THE PURPOSE OF BUILDING SUPPORT FOR DONATION AND POSITIONING LIFESOURCE AS THE DONATION EXPERT IN THE REGION. THIS WORK IS CRITICAL AS THE GROWING NEED FOR ORGANS AND TISSUES WILL NOT BE MET WITHOUT INCREASED PUBLIC SUPPORT AND INDIVIDUALS WHO DESIGNATE THEMSELVES AS DONORS THROUGH THE STATE DRIVER'S LICENSE BUREAUS OR ONLINE STATE DONOR REGISTRY. IN 2024, 241 VOLUNTEERS SUPPORTED THE LIFESOURCE MISSION THROUGH HIGH SCHOOL AND COMMUNITY EDUCATION. THE PUBLIC EDUCATION DEPARTMENT ALSO WORKED TO INCREASE DONATION THROUGH MEDIA CAMPAIGNS, COMMUNITY OUTREACH INITIATIVES, GOVERNMENT RELATIONS AND DONOR FAMILY SERVICES.
TISSUE AND EYE PROCUREMENT: LIFESOURCE TISSUE RECOVERY STAFF COORDINATED 966 TISSUE DONATION CASES, RESULTING IN THE TRANSPLANT OF APPROXIMATELY 72,400 TISSUE GRAFTS CONSISTING OF BONE, CONNECTIVE...
TISSUE AND EYE PROCUREMENT: LIFESOURCE TISSUE RECOVERY STAFF COORDINATED 966 TISSUE DONATION CASES, RESULTING IN THE TRANSPLANT OF APPROXIMATELY 72,400 TISSUE GRAFTS CONSISTING OF BONE, CONNECTIVE TISSUE, FASCIA, SKIN, VEIN AND HEART VALVES. LIFESOURCE TISSUE RECOVERY STAFF ALSO COORDINATED 217 EYE DONATION CASES, RESULTING IN CORNEAS RECOVERED FOR TRANSPLANT AND RESEARCH.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $82,460,485 | $100,767,153 | -0.2% |
| Expenses | $75,927,629 | $101,971,332 | -0.3% |
| Net Income | $6,532,856 | $-1,204,179 | -6.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ANDREW ADAMS MD | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| GRETCHEN DAHLBERG | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| JULIE HEIMBACH MD | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| ALEX HILL PHD | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| JERRY LEE | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| KIM MALSAM-RYSDON | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| MONICA MAYER MD | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| REUBEN MOORE | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| BENJAMIN SUN MD | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| GEORGE SURRATT | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| THOMAS WYATT | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| KIM SIMENSEN | IMMEDIATE PAST CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MYLYNN TUFTE | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS HARRIS JR | VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CRAIG BROMAN | SECRETARY/TREASURER (UNTIL 6/30/24) | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID MCFARLAND | SECRETARY/TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| KELLY WHITE | CHIEF EXECUTIVE OFFICER | 50.00 |
Officer
|
$734,946 | $52,567 | $787,513 |
| SUSAN LARSON | CHIEF ADMINISTRATIVE OFFICER | 50.00 |
Officer
|
$384,030 | $36,100 | $420,130 |
| STEPH DAVIS | CHIEF OPERATING OFFICER | 50.00 |
Officer
|
$343,257 | $42,434 | $385,691 |
| LUIS FERNANDO VALIENTE | CHIEF FINANCIAL OFFICER | 50.00 |
Officer
|
$319,168 | $37,675 | $356,843 |
| NORDEEN GANGANI | CHIEF PEOPLE & CULTURE OFFICER | 50.00 |
Officer
|
$10,000 | $385 | $10,385 |
| GREG VEENENDAAL | DIRECTOR OF CLINICAL SERVICES-ORGAN | 50.00 |
Key Emp
|
$300,619 | $66,898 | $367,517 |
| KYLE KINSEY | DIRECTOR OF CLINICAL SVCS TISSUE&DSC | 50.00 |
Key Emp
|
$318,932 | $27,496 | $346,428 |
| MARGARET ROGERS | DIRECTOR OF TRANSPLANT CNT RELATION | 50.00 |
Key Emp
|
$214,088 | $47,208 | $261,296 |
| WILLIAM PAYNE MD | MEDICAL DIRECTOR | 50.00 |
Key Emp
|
$230,538 | $18,443 | $248,981 |
| BRANDON WILLIAMS | DIRECTOR OF ORGANIZATIONAL OUTCOMES | 50.00 |
Key Emp
|
$215,106 | $41,551 | $256,657 |
| ALLI NAITHANI | DIRECTOR OF HUMAN RESOURCES | 50.00 |
Key Emp
|
$259,362 | $15,640 | $275,002 |
| SARAH SONN | DIRECTOR OF COMMUNICATIONS | 50.00 |
Key Emp
|
$243,112 | $26,583 | $269,695 |
| BETH KABBA | SENIOR MANAGER OF FINANCIAL OPERATIONS | 50.00 |
Highest
|
$159,587 | $61,461 | $221,048 |
| ALISSON SEYMOUR | SENIOR ADVANCE PRACTICE DONATION COO | 40.00 |
Highest
|
$152,113 | $57,934 | $210,047 |
| JOSHUA KORTHOUSE | CLINICAL INFORMATICIST | 50.00 |
Highest
|
$159,798 | $27,480 | $187,278 |
| KELLEY WICHMAN | SURGERY RECOVERY SPECIALIST | 40.00 |
Highest
|
$164,950 | $42,623 | $207,573 |
| UMAR FAROOQ | RECOVERY SURGEON | 50.00 |
Highest
|
$354,214 | $37,552 | $391,766 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $82,460,485 | $75,927,629 | $75,128,019 | $6,532,856 |
| 2023 | $100,767,153 | $101,971,332 | $73,182,598 | $-1,204,179 |
| 2022 | $82,918,640 | $80,720,300 | $69,616,976 | $2,198,340 |
| 2021 | $73,448,702 | $68,428,588 | $70,090,155 | $5,020,114 |
| 2020 | $55,172,037 | $52,479,288 | $68,359,376 | $2,692,749 |
| 2019 | $57,332,116 | $52,648,860 | $62,155,224 | $4,683,256 |
| 2018 | $47,852,820 | $45,069,341 | $54,349,494 | $2,783,479 |
Compare UPPER MIDWEST ORGAN PROCUREMENT ORGANIZATION INC with other nonprofits in Minnesota and across the country.