Midwest Transplant Network Inc (EIN 431016328) - 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

1973

Legal Domicile

Phone

9132621668

Tax Period

2024-01-01 to 2024-12-31

Midwest Transplant Network Inc, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $94.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $89.1M left a modest 5% surplus.

Mission

SAVING LIVES BY HONORING THE GIFT OF ORGAN AND TISSUE DONATION WITH DIGNITY AND COMPASSION.

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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 $99,595

Program Service Revenue $93,234,000

Investment Income $1,011,474

Other Revenue $-122,181

TOTAL REVENUE $94,222,888

Expense Breakdown

Grants Paid $20,006

Salaries & Benefits $36,964,295

Fundraising Expenses $0

Program Expenses $72,005,110

Other Expenses $52,140,221

TOTAL EXPENSES $89,124,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,222,888	$82,926,635	+0.1%
Expenses	$89,124,522	$78,633,216	+0.1%
Net Income	$5,098,366	$4,293,419	+0.2%

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

339

Volunteers

100

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

$2,666,515

Total Directors

$23,150

Key Employees

$1,422,974

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
A MICHAEL BORKON MD	DIRECTOR	1.0	Director	$1,700	$0	$1,700
ANDREW WIDMAN	DIRECTOR	1.0	Director	$1,100	$0	$1,100
BARBARA MACARTHUR RN	DIRECTOR	1.0	Director	$600	$0	$600
BRAD WARADY MD	DIRECTOR	1.0	Director	$1,600	$0	$1,600
CAROL PERRY	DIRECTOR	1.0	Director	$1,400	$0	$1,400
DAVID THEIS	DIRECTOR	1.0	Director	$1,900	$0	$1,900
GARY DUNCAN LFACHE	DIRECTOR	1.0	Director	$1,800	$0	$1,800
MICHAEL R DUNAWAY	DIRECTOR	1.0	Director	$1,600	$0	$1,600
RICHARD MUTHER MD	DIRECTOR	1.0	Director	$1,500	$0	$1,500
SAMEER BRAHMAVAR	DIRECTOR	1.0	Director	$2,100	$0	$2,100
SARAH OAKLEY RN	DIRECTOR	1.0	Director	$1,300	$0	$1,300
SEAN KUMER MD	DIRECTOR	1.0	Director	$2,000	$0	$2,000
STEVE REINTJES MD	DIRECTOR	1.0	Director	$1,200	$0	$1,200
STEVEN WHITT MD	DIRECTOR	1.0	Director	$2,550	$0	$2,550
THOMAS CROUCH MD	DIRECTOR	1.0	Director	$800	$0	$800
CHRISTENA HOUSTON	CHIEF ADMINISTRATIVE OFFICER	40.0	Officer	$287,162	$60,223	$347,385
DANA TOTZKE	CHIEF PEOPLE OFFICER	40.0	Officer	$279,933	$62,842	$342,775
JAN FINN	PRESIDENT, CEO	40.0	Officer	$685,703	$75,329	$761,032
LORI MARKHAM	VICE-PRESIDENT, CHIEF CLINICAL OFFICER	40.0	Officer	$385,184	$89,714	$474,898
SARAH OLAND	CHIEF STAKEHOLDER ENGAGEMENT OFFICER	40.0	Officer	$280,251	$65,729	$345,980
TERRY SHAMBLES	TREASURER, CFO	40.0	Officer	$323,473	$70,972	$394,445
CHRISTINA BISHOP	HLA LAB DIRECTOR	40.0	Key Emp	$296,115	$48,991	$345,106
JAMI GLEASON	SR. DIRECTOR, BUSINESS SYSTEMS	40.0	Key Emp	$230,960	$42,572	$273,532
MELISSA OTT	SR. DIRECTOR,ORGAN PROCUREMENT	40.0	Key Emp	$223,715	$40,564	$264,279
NANCY HARPER	SR. DIRECTOR, INFORMATION	40.0	Key Emp	$219,289	$38,760	$258,049
SCOTT MCDONALD	LAB DIRECTOR	40.0	Key Emp	$238,983	$43,025	$282,008
CAROL BENSON	SR. DIRECTOR, HOSPITAL SERVICES	40.0	Highest	$178,521	$33,799	$212,320
KELLY CRITCHFIELD	DIRECTOR, ORGAN ALLOCATION AND REFERRAL SERVICES	40.0	Highest	$185,363	$37,917	$223,280
RYAN SCHMIDT	SRG. ORGAN RECOVERY SPECIALIST	40.0	Highest	$450,593	$52,993	$503,586
SALAMA GALLIMORE	GENERAL COUNSEL	40.0	Highest	$208,316	$40,177	$248,493
THOMAS ENRICO	SRG. ORGAN RECOVERY SPECIALIST	40.0	Highest	$211,531	$37,785	$249,316

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	$94,222,888	$89,124,522	$88,518,813	$5,098,366
2023	$82,926,635	$78,633,216	$82,448,322	$4,293,419
2022	$96,657,213	$81,496,625	$79,148,034	$15,160,588
2021	$83,249,135	$75,863,271	$67,214,213	$7,385,864
2020	$72,590,509	$69,076,651	$47,911,433	$3,513,858
2019	$68,153,762	$61,237,830	$118,578,207	$6,915,932
2018	$59,526,056	$52,796,879	$101,115,017	$6,729,177

Midwest Transplant Network Inc