TRANSPLANT FINANCIAL COORDINATORS ASSOCIATION

EIN: 470832998 501(c)(3) Diseases & Disorders

NEW CASTLE, DE

Total Revenue
$203,113
Total Expenses
$204,987
Total Assets
$202,552
Net Assets
$202,552
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Principal Officer
DEIDRA SIMANO
Phone
2159061574
Tax Period
2022-01-01 to 2022-12-31

TRANSPLANT FINANCIAL COORDINATORS ASSOCIATION, founded in 2001, is a small nonprofit in the Diseases & Disorders sector that reported $203K in total revenue in fiscal year 2022. Revenue surged 107% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE TRANSPLANT FINANCIAL COORDINATORS ASSOCIATION, A NON- PROFIT PROFESSIONAL ORGANIZATION, IS TO COORDINATE THE DISSEMINATION OF USEFUL INFORMATION RELATED TO TRANSPLANT FINANCE. OUR GOAL IS TO ENSURE WE PROVIDE ACCURATE FINANCIAL INFORMATION TO OUR PATIENTS AND THEIR FAMILIES IN A COMPASSIONATE AND TACTFUL MANNER, WHILE MAXIMIZING REIMBURSEMENT FOR OUR TRANSPLANT CENTERS.

Program Service Accomplishments

Program 1
Expenses: $9,109

ANNUAL WORKSHOP FOR TRANSPLANT FINACIAL COORDINATORS. EDUCATIONAL TRAINING FOR THE CHANGING WORLD OF TRANSPLANT FINANCES AND HEALTHCARE. OUR GOAL IS TO ENSURE WE PROVIDE ACCURATE FIANCIAL INFORMATION...

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ANNUAL WORKSHOP FOR TRANSPLANT FINACIAL COORDINATORS. EDUCATIONAL TRAINING FOR THE CHANGING WORLD OF TRANSPLANT FINANCES AND HEALTHCARE. OUR GOAL IS TO ENSURE WE PROVIDE ACCURATE FIANCIAL INFORMATION TO OUR PATIENTS AND THEIR FAMILIES IN A COMPASSIONATE AND TACTFUL MANNER, WHILE MAXIMIZING REIMBURSEMENT FOR OUR TRANSPLANT CENTERS. ENSURING THE FINANCIAL COORDINATORS HAVE RESOURCES, TRAINING AND EXPERTISE IN THIER WORK TO ALLOW THEM TO DISCUSS PATIENT COVERAGE OPTIONS AND SERVICES FOR FOLLOW UP 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $203,113
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $203,113

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $201,205
Other Expenses $204,987
TOTAL EXPENSES $204,987

Year-over-Year Comparison

2022 2021 Change
Revenue $203,113 $98,213 +1.1%
Expenses $204,987 $23,107 +7.9%
Net Income $-1,874 $75,106 -1.0%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM PICCILLO CTFC DIRECTOR N/A
Director
$0 $0 $0
LISA DONOVAN DIIRECTOR N/A
Director
$0 $0 $0
KARA HOVATTER TREASURER N/A
Officer Director
$0 $0 $0
BETZAIDA JONES DIRECTOR N/A
Director
$0 $0 $0
KIMBERLY PROVENCHER DIRECTOR N/A
Director
$0 $0 $0
DEIDRA SIMANO PRESIDENT N/A
Officer Director
$0 $0 $0
SINA THIMAS VICE PRESIDE N/A
Officer Director
$0 $0 $0
SHARON WALLS SECRETARY N/A
Officer 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
2022 $203,113 $204,987 $202,552 $-1,874
2021 $98,213 $23,107 $204,426 $75,106
2020 $16,832 $105,045 $129,320 $-88,213
2019 $213,832 $193,075 $217,533 $20,757
2018 $211,935 $171,665 $196,776 $40,270
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