United Tissue Network (EIN 461285250) - 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

2012

Legal Domicile

Principal Officer

David Breedlove

Phone

8777386111

Tax Period

2024-01-01 to 2024-12-31

United Tissue Network, founded in 2012, is a community nonprofit in the Health Care sector that reported $9.7M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $8.4M left a modest 13% surplus.

Mission

Procure, preserve and distribute cadaveric tissue specimans to support scientific research and education.

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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 $309

Program Service Revenue $9,637,877

Investment Income $3

Other Revenue $56,453

TOTAL REVENUE $9,694,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,591,492

Fundraising Expenses $0

Program Expenses $6,624,898

Other Expenses $5,815,465

TOTAL EXPENSES $8,406,957

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,694,642	$7,584,839	+0.3%
Expenses	$8,406,957	$6,517,790	+0.3%
Net Income	$1,287,685	$1,067,049	+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

Volunteers

N/A

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

$645,808

Total Directors

$693,251

Key Employees

$326,231

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Breedlove	President	40.00	Officer Director	$645,808	$0	$645,808
Christine Rapisura	Senior Mgr of Operations	40.00	Key Emp	$183,846	$0	$183,846
Chelsy Smith	Senior Mgr of Quality Systems	40.00	Key Emp	$142,385	$0	$142,385
Paul Gillum	Director	3.00	Director	$47,443	$0	$47,443
Tim Rutti	Director	0.00	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
2024	$9,694,642	$8,406,957	$3,167,053	$1,287,685
2023	$7,584,839	$6,517,790	$2,682,697	$1,067,049
2022	$4,889,835	$4,148,883	$4,597,187	$740,952
2021	$3,265,712	$3,163,806	$3,493,273	$101,906
2020	$2,834,970	$3,719,856	$3,883,682	$-884,886
2019	$5,029,546	$5,143,864	$4,083,996	$-114,318
2018	$6,484,969	$5,388,279	$2,965,190	$1,096,690

United Tissue Network