TRANSPLANT RECIPIENTS INTERNATIONA… - 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

2014

Legal Domicile

Principal Officer

JOHN HENDERSON

Phone

2546814003

Tax Period

2023-01-01 to 2023-12-31

TRANSPLANT RECIPIENTS INTERNATIONAL ORGANIZATION INC CENTRAL TEXAS CHAPTER, founded in 2014, is a small nonprofit that reported $302K in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 16% operating margin.

Mission

OUR PURPOSE IS TO SUPPORT TRANSPLANT RECIPIENTS AND THEIR FAMILIES AND TO RAISE AWARENESS ABOUT ORGAN DONATIONS.

Program Service Accomplishments

Program 1

Expenses: $167,968 Revenue: $480

DURING 2023, TRIO CENTRAL TEXAS OFFERED HOUSING FOR FAMILIES OF PATIENTS INVOLVED IN THE TRANSPLANT PROGRAM AT BAYLOR SCOTT AND WHITE, TEMPLE TEXAS.

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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 $301,942

Program Service Revenue $480

Investment Income $0

Other Revenue $0

TOTAL REVENUE $302,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,344

Fundraising Expenses $0

Program Expenses $167,968

Other Expenses $101,027

TOTAL EXPENSES $255,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$302,422	$166,700	+0.8%
Expenses	$255,371	$252,781	+0.0%
Net Income	$47,051	$-86,081	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA HERN	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA K DOHERTY MD	DIRECTOR	1.00	Director	$0	$0	$0
JAKE HERNDON	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER NASER	DIRECTOR	1.00	Director	$0	$0	$0
DEAN WINKLER	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA COLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HENDERSON	PRESIDENT	8.00	Officer	$0	$0	$0
TINA AMLIN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
LINDA DOMELSMITH	SECRETARY	5.00	Officer	$0	$0	$0
MARGARET HENDERSON	TREASURER	8.00	Officer	$0	$0	$0
CANDICE GOURLEY	VICE PRESIDENT	1.00	Officer	$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	No data	No data	No data	No data
2023	$302,422	$255,371	$1,436,831	$47,051
2022	$166,700	$252,781	$1,390,119	$-86,081
2021	$202,355	$220,046	$1,477,947	$-17,691
2020	$1,092,335	$54,283	$1,491,803	$1,038,052
2019	$403,658	$3,963	$451,487	$399,695

TRANSPLANT RECIPIENTS INTERNATIONAL ORGANIZATION INC CENTRAL TEXAS CHAPTER