ORGAN ALLIANCE INC

EIN: 460806598 501(c)(3) Health Care

HARRISON, NY

Total Revenue
$865,834
Total Expenses
$706,682
Total Assets
$1,427,776
Net Assets
$1,334,898
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NY
Principal Officer
GREGORY SEGAL
Phone
9145651879
Tax Period
2023-01-01 to 2023-12-31

ORGAN ALLIANCE INC, founded in 2012, is a small nonprofit in the Health Care sector that reported $866K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $159K, a strong 18% operating margin.

Program Service Accomplishments

Program 1
Expenses: $467,871

PLAN TO BUILD TECHNOLOGICAL INFRASTRUCTURE TO COLLECT ORGAN DONATION REGISTRATION DATA AND STREAMLINE DONOR REGISTRATION PROCEDURES.

Program 2
Expenses: $155,956

PROVIDE AWARENESS AND EDUCATIONAL INFORMATION ON SHORTAGE OF TRANSPLANTABLE ORGANS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $865,834
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $865,834

Expense Breakdown

Grants Paid $0
Salaries & Benefits $316,983
Fundraising Expenses $15,849
Program Expenses $623,827
Other Expenses $389,699
TOTAL EXPENSES $706,682

Year-over-Year Comparison

2023 2022 Change
Revenue $865,834 $1,915,595 -0.5%
Expenses $706,682 $1,166,026 -0.4%
Net Income $159,152 $749,569 -0.8%
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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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
2

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
$460,000
Total Directors
3
$460,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREGORY SEGAL EXEC DIR./ P 40.00
Officer Director
$460,000 $0 $460,000
REGGIE LOVE DIRECTOR 1.00
Director
$0 $0 $0
BRYAN SIVAK DIRECTOR 1.00
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
2023 $865,834 $706,682 $1,427,776 $159,152
2022 $1,915,595 $1,166,026 $1,220,065 $749,569
2021 $1,314,396 $1,025,346 $534,247 $289,050
2020 $1,610,000 $1,561,839 $249,462 $48,161
2019 $500,531 $606,307 $98,696 $-105,776
2018 $545,566 $297,068 $278,691 $248,498
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