ORGAN PROCUREMENT AGENCY OF MICHIG… - Form 990 Financial Data

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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

1971

Legal Domicile

Phone

7349731577

Tax Period

2024-01-01 to 2024-12-31

ORGAN PROCUREMENT AGENCY OF MICHIGAN, founded in 1971, is a major nonprofit that reported $117.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

WE HONOR LIFE THROUGH DONATION.

Program Service Accomplishments

Program 1

Expenses: $99,680,484 Revenue: $116,984,295

FACILITATED 533 ORGAN DONORS, WHICH LED TO 1,119 ORGAN TRANSPLANTS, EACH ONE REPRESENTING NEW LIFE FOR THE RECIPIENT. FACILITATED 1,960 TISSUE DONORS, WHOSE GIFTS MAY HELP CANCER AND BURN VICTIMS...

FACILITATED 533 ORGAN DONORS, WHICH LED TO 1,119 ORGAN TRANSPLANTS, EACH ONE REPRESENTING NEW LIFE FOR THE RECIPIENT. FACILITATED 1,960 TISSUE DONORS, WHOSE GIFTS MAY HELP CANCER AND BURN VICTIMS WITH RECONSTRUCTIVE SURGERY AND MAY PROVIDE MOBILITY FOR OTHERS WITH ORTHOPEDIC INJURIES. ORGANIZED A CEREMONY THAT PAID TRIBUTE TO THE PREVIOUS YEAR'S ORGAN AND TISSUE DONORS WHICH INCLUDED A VIRTUAL OPTION FOR FAMILIES THAT COULD NOT ATTEND IN PERSON. APPROXIMATELY 800 DONOR FAMILY MEMBERS ATTENDED THE EVENT. THROUGH ITS VOLUNTEER CORPS, PROVIDED 370 SERVICE HOURS FOR PROMOTING DONATION. MORE THAN 206,000 NEW NAMES ADDED TO THE DONOR REGISTRY, BRINGING THE STATEWIDE TOTAL TO NEARLY 4.7 MILLION RESIDENTS REPRESENTING 57% OF THE ADULT POPULATION IN THE STATE. CONDUCTED 750 CRITICAL-CARE IN-SERVICES THAT EDUCATED MORE THAN 15,000 HEALTH CARE INDIVIDUALS ABOUT THE BEST PRACTICES OF ORGAN AND TISSUE DONATION. THROUGH ITS IN-HOUSE LABORATORY, PERFORMED 63,000 TESTS ON OVER 900 POTENTIAL DONORS AND OVER 1,000 OUT-OF-STATE DONORS. THE TESTS ENSURE THAT PEOPLE RECEIVING THE TRANSPLANTS HAVE THE GREATEST CHANCE OF SUCCESS.

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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 $391,965

Program Service Revenue $116,984,295

Investment Income $648,541

Other Revenue $-115,153

TOTAL REVENUE $117,909,648

Expense Breakdown

Grants Paid $226,969

Salaries & Benefits $48,563,697

Fundraising Expenses $297,092

Program Expenses $99,680,484

Other Expenses $67,674,030

TOTAL EXPENSES $116,464,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$117,909,648	$107,464,982	+0.1%
Expenses	$116,464,696	$101,872,007	+0.1%
Net Income	$1,444,952	$5,592,975	-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

Employees

458

Volunteers

241

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

$1,623,312

Total Directors

$869,218

Key Employees

$1,286,448

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN VOGELSANG CFA	CHAIR	5.0	Officer Director	$0	$0	$0
LADORA DILS	PRESIDENT/CEO	45.0	Officer Director	$807,885	$61,333	$869,218
PAMELA SEXTON	IMMEDIATE PAST CHAIR	5.0	Officer Director	$0	$0	$0
RICHARD BOOTHMAN ESQ	CHAIR ELECT	5.0	Officer Director	$0	$0	$0
ALAN LEICHTMAN MD	DIRECTOR	2.0	Director	$0	$0	$0
ANN HOLLENBECK	DIRECTOR	2.0	Director	$0	$0	$0
ANNETTE JOE MD	DIRECTOR	2.0	Director	$0	$0	$0
CAROLYN COLE-BROWN	DIRECTOR	2.0	Director	$0	$0	$0
CHRISTIAN SCHAFER	DIRECTOR	2.0	Director	$0	$0	$0
DAMANPREET BEDI	DIRECTOR	2.0	Director	$0	$0	$0
DENISE BROOKS-WILLIAMS	DIRECTOR	2.0	Director	$0	$0	$0
JANICE FIRN	DIRECTOR	2.0	Director	$0	$0	$0
JOHN MAGEE MD	DIRECTOR	2.0	Director	$0	$0	$0
KANDISS ECTON	DIRECTOR	2.0	Director	$0	$0	$0
LESLIE ROCHER	DIRECTOR	2.0	Director	$0	$0	$0
MICHAEL GRISDELA	DIRECTOR - PART YEAR	2.0	Director	$0	$0	$0
PAMELA SAWHNEY	DIRECTOR	2.0	Director	$0	$0	$0
RACHEL KUNTZSCH	DIRECTOR	2.0	Director	$0	$0	$0
SARAH SCANTAMBURLO	DIRECTOR	2.0	Director	$0	$0	$0
SHANNON WILSON	DIRECTOR	2.0	Director	$0	$0	$0
SHERRIE FARRELL	DIRECTOR	2.0	Director	$0	$0	$0
JEFFREY WISNIEWSKI	SECRETARY/VP REGULATORY COMPLIANCE/GENERAL COUNSEL	45.0	Officer	$336,108	$38,920	$375,028
SHARON BAYLISS	TREASURER/VP ADMINISTRATION/CFO	45.0	Officer	$325,047	$54,019	$379,066
BRUCE NICELY	VP DONATION OPTIMIZATION	45.0	Key Emp	$409,092	$49,921	$459,013
JEFFERY PATIERNO	AVP, CLINICAL OPERATIONS	45.0	Key Emp	$207,426	$5,021	$212,447
KRISTIN DELLI CARPINI	VP PERFORMANCE EXCELLENCE	45.0	Key Emp	$256,971	$27,024	$283,995
PATRICK WELLS-OBRIEN	VP COMMUNICATIONS	45.0	Key Emp	$293,234	$37,759	$330,993
KENNETH WOODSIDE MD	PROCUREMENT SURGEON	40.0	Highest	$364,999	$23,182	$388,181
LORI LAWYER	FINANCE DIRECTOR	40.0	Highest	$194,846	$27,854	$222,700
MIGUEL WEST MD	PROCUREMENT SURGEON	40.0	Highest	$391,534	$44,060	$435,594
SHEILA ALSTON	SR PERFORMANCE IMPROVEMENT SPECIALIST	40.0	Highest	$196,136	$27,260	$223,396
WALTER HERCZYK	DIRECTOR, LABORATORY SERVICES	40.0	Highest	$192,416	$21,346	$213,762

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	$117,909,648	$116,464,696	$78,868,914	$1,444,952
2023	$107,464,982	$101,872,007	$74,298,047	$5,592,975
2022	$100,406,377	$99,218,344	$67,108,935	$1,188,033
2021	$84,953,481	$82,339,800	$64,824,276	$2,613,681
2020	$69,718,298	$66,155,277	$62,489,561	$3,563,021
2019	$65,253,181	$62,164,555	$57,833,529	$3,088,626
2018	$60,563,530	$56,842,960	$55,044,794	$3,720,570

ORGAN PROCUREMENT AGENCY OF MICHIGAN