AMERICAN SOCIETY OF TRANSPLANTATION (EIN 421182936) - 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

1982

Legal Domicile

Principal Officer

DR DAVID FOLEY

Phone

8564399986

Tax Period

2023-01-01 to 2023-12-31

AMERICAN SOCIETY OF TRANSPLANTATION, founded in 1982, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2023. Expenses of $7.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

ADVANCING THE FIELD OF TRANSPLANTATION AND IMPROVING PATIENT CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,158,593

Program Service Revenue $4,597,999

Investment Income $472,386

Other Revenue $0

TOTAL REVENUE $6,228,978

Expense Breakdown

Grants Paid $1,243,590

Salaries & Benefits $2,085,135

Fundraising Expenses $269,911

Program Expenses $4,996,195

Other Expenses $3,668,216

TOTAL EXPENSES $6,996,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,228,978	$6,000,752	+0.0%
Expenses	$6,996,941	$6,065,273	+0.2%
Net Income	$-767,963	$-64,521	+10.9%

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

Volunteers

305

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

$618,205

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JOSHUA LEVITSKY PRES-ELECT	(JAN-MAY) PRES (JUNE-DEC)	12.00	Officer Director	$0	$0	$0
DR DEEPALI KUMAR PRES JAN-MAY	PAST-PRES (JUNE-DEC)	6.00	Officer Director	$0	$0	$0
DR JOHN GILL	PAST-PRES (JAN-MAY)	6.00	Officer Director	$0	$0	$0
DR JON KOBASHIGAWA SECRETARY	(JAN-MAY) PRES-ELECT (JUNE-DEC)	2.00	Officer Director	$0	$0	$0
DR NICOLE TURGEON	SECRETARY (JUNE-DEC)	2.00	Officer Director	$0	$0	$0
DR DAVID FOLEY	TREASURER	2.00	Officer Director	$0	$0	$0
DR MARIE CHISOLM-BURNS	AT-LARGE	2.00	Director	$0	$0	$0
DR MANDY FORD	AT-LARGE	2.00	Director	$0	$0	$0
DR VINEETA KUMAR	AT-LARGE	2.00	Director	$0	$0	$0
DR BURNETT KELLY	AT-LARGE (JAN-MAY)	2.00	Director	$0	$0	$0
LINDA OHLER MSN	AT-LARGE (JAN-MAY)	2.00	Director	$0	$0	$0
DR SEAN PINNEY	AT-LARGE (JAN-MAY)	2.00	Director	$0	$0	$0
DR ANNE DIPCHAND	AT-LARGE	2.00	Director	$0	$0	$0
DR RAYMUND RAZONABLE	AT-LARGE	2.00	Director	$0	$0	$0
DR DEIRDRE SAWINSKI	AT-LARGE	2.00	Director	$0	$0	$0
DR MATTHEW COOPER	AT-LARGE (JUNE-DEC)	2.00	Director	$0	$0	$0
DR JOHN FRIEDEWALD	AT-LARGE (JUNE-DEC)	2.00	Director	$0	$0	$0
DR SHELLEY HALL	AT-LARGE (JUNE-DEC)	2.00	Director	$0	$0	$0
MS SHANDIE COVINGTON	CHIEF EXECUTIVE OFFICER	50.00	Officer	$256,666	$15,751	$272,417
MS JOANN GWYNN	CHIEF DEVELOPMENT OFFICER	50.00	Officer	$187,076	$13,425	$200,501
MR CHAD WALLER	ASSOCIATE EXECUTIVE DIRECT	50.00	Officer	$123,517	$21,770	$145,287
JENNIFER D GILLEPSIE	DIRECTOR OF MEETINGS	50.00	Highest	$101,422	$0	$101,422
SHAUNA L O'BRIEN	DIRECTOR OF COMM & MARKETING	50.00	Highest	$110,132	$0	$110,132

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	No data	No data	No data	No data
2023	$6,228,978	$6,996,941	$21,870,795	$-767,963
2022	$6,000,752	$6,065,273	$20,656,698	$-64,521
2021	$6,602,880	$4,741,849	$23,634,886	$1,861,031
2020	$5,020,312	$4,144,610	$21,565,209	$875,702
2019	$5,486,667	$4,814,792	$18,560,589	$671,875
2018	$4,528,554	$4,507,427	$15,710,776	$21,127

AMERICAN SOCIETY OF TRANSPLANTATION