FALLS CHURCH, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WASHINGTON REGIONAL TRANSPLANT COMMUNITY, founded in 1989, is a mid-sized nonprofit that reported $24.8M in total revenue in fiscal year 2022. Expenses of $21.8M left a modest 12% surplus.
TO RECOVER ORGANS AND TISSUE BY PRESERVING EVERY DONATION OPTION, EXCELLING IN RECOVERY AND PLACEMENT, AND PROVIDING CARE FOR DONORS AND THEIR FAMILIES.
ORGAN AND TISSUE RECOVERY:ACQUISITION - THE ORGAN AND TISSUE RECOVERY PROCESS IS MANAGED BY WRTC WITH SUPPORT FROM VARIOUS HOSPITALS, LABORATORIES AND PHYSICIAN PARTNERS. WRTC WORKS IN CONCERT WITH...
ORGAN AND TISSUE RECOVERY:ACQUISITION - THE ORGAN AND TISSUE RECOVERY PROCESS IS MANAGED BY WRTC WITH SUPPORT FROM VARIOUS HOSPITALS, LABORATORIES AND PHYSICIAN PARTNERS. WRTC WORKS IN CONCERT WITH ITS HOSPITAL PARTNERS TO ACQUIRE THE RESOURCES NEEDED FOR EACH CASE, I.E., VARIOUS LABORATORY TESTS, AN OPERATING ROOM, MEDICAL/SURGICAL SUPPLIES, A DECLARING PHYSICIAN, ETC. TRANSPORTATION COSTS ARE INCURRED WHEN ORGANS HAVE TO BE TRANSFERRED VIA AMBULANCE.COORDINATION - WRTC'S STAFF ARE RESPONSIBLE FOR MANAGING THE ENTIRE ORGAN, EYE AND TISSUE DONATION PROCESS. THE PROCESS INCLUDES ASSESSING THE ORGANS AND TISSUES TO DETERMINE MEDICAL SUITABILITY, OBTAINING AUTHORIZATION FROM THE NEXT-OF-KIN, ALLOCATING THE ORGANS USING THE NATIONAL WAIT LIST FOR RECIPIENTS, AND SURGICALLY RECOVERING THE ORGANS AND TISSUES. AFTER RECOVERY, ORGANS ARE GIVEN TO A SURGEON FOR TRANSPLANT OR SENT TO A TISSUE BANK FOR PROCESSING.
PROFESSIONAL EDUCATION - WRTC PROVIDES ONGOING DONATION AND TRANSPLANTATION TRAINING TO MEDICAL PROFESSIONALS WHO WORK IN THE 45 HOSPITALS AND SIX TRANSPLANT CENTERS IN ITS SERVICE AREA. THIS...
PROFESSIONAL EDUCATION - WRTC PROVIDES ONGOING DONATION AND TRANSPLANTATION TRAINING TO MEDICAL PROFESSIONALS WHO WORK IN THE 45 HOSPITALS AND SIX TRANSPLANT CENTERS IN ITS SERVICE AREA. THIS EDUCATION IS DELIVERED THROUGH A VARIETY OF CHANNELS, INCLUDING WRTC-LED CLASSROOM-STYLE SESSIONS, IN-PERSON TRAINING, AND BOTH ROUTINE AND DURING ORGAN RECOVERIES, AND WEB-BASED APPLICATIONS.
PUBLIC EDUCATION - AS AN OPO, WRTC IS FEDERALLY MANDATED TO PROVIDE PUBLIC EDUCATION RESOURCES AND COMMUNICATION THAT SUPPORT AND PROMOTE ORGAN DONATION AWARENESS AND ADVOCACY. ADDITIONALLY, OPOS...
PUBLIC EDUCATION - AS AN OPO, WRTC IS FEDERALLY MANDATED TO PROVIDE PUBLIC EDUCATION RESOURCES AND COMMUNICATION THAT SUPPORT AND PROMOTE ORGAN DONATION AWARENESS AND ADVOCACY. ADDITIONALLY, OPOS MUST INFORM THE PUBLIC ON ALL THE VARIOUS WAYS AN INDIVIDUAL CAN REGISTER AS AN ORGAN, EYE AND TISSUE DONOR. THIS OUTREACH IS DELIVERED THROUGH MARKETING AND ADVERTISING CAMPAIGNS, SPECIAL EVENTS, GRASSROOTS COMMUNITY ENGAGEMENT AND DIGITAL AND SOCIAL MEDIA.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $24,785,059 | $23,486,239 | +0.1% |
| Expenses | $21,770,047 | $20,203,989 | +0.1% |
| Net Income | $3,015,012 | $3,282,250 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHARLES E BULLOCK ESQ | CHAIR UNTIL SEPT., THEN DIRECTOR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN J HARLEN MSPH FACHE | VICE CHAIR UNTIL SEPT., THEN CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN O'BRIEN | SECRETARY-TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| THE HONORABLE ANTONIO BENEDI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KEITH T GHEZZI MD FACEP | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| SHELLY R MCDONALD-PINKETT MD FACP | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS F KAUFMAN ESQ | DIRECTOR, VICE-CHAIR AS OF SEPT. | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| SAMER NAJJAR MD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHERRI A NEWMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FLAVIA BATTEAU WALTON PHD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER P MICHETTI MD FACS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SOPHIA SMITH MD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LORI BRIGHAM | PRESIDENT & CEO | 40.00 |
Officer
Director
|
$476,402 | $43,707 | $520,109 |
| MEGAN H VALENCIA | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$228,576 | $17,189 | $245,765 |
| KENNETH BOYD | DIRECTOR OF HOSPITAL SERVICES | 40.00 |
Key Emp
|
$221,204 | $33,540 | $254,744 |
| CARLOS FERNANDEZ-BUENO MD | MEDICAL DIRECTOR | 40.00 |
Key Emp
|
$401,990 | $30,093 | $432,083 |
| MATTHEW W NILES | DIRECTOR OF CLINICAL SERVICES | 40.00 |
Key Emp
|
$209,927 | $14,719 | $224,646 |
| BARBARA GORDON | DIRECTOR OF QUALITY SYSTEMS | 40.00 |
Key Emp
|
$195,825 | $35,039 | $230,864 |
| LESLIE REED | DIRECTOR OF HUMAN RESOURCES | 40.00 |
Key Emp
|
$175,827 | $23,847 | $199,674 |
| NATALIE HOGUE | DIRECTOR OF CLINICAL SERVICES | 40.00 |
Key Emp
|
$199,335 | $40,571 | $239,906 |
| EMMANOUEL FATTAHI | MANAGER, TISSUE RECOVERY | 40.00 |
Highest
|
$141,659 | $31,004 | $172,663 |
| CAITRIN CONROY | MANAGER, TRAINING | 40.00 |
Highest
|
$152,593 | $32,045 | $184,638 |
| JECOLIAH A DANIELS | DIRECTOR OF COMMUNITY AFFAIRS | 40.00 |
Highest
|
$137,994 | $28,510 | $166,504 |
| RILEY M MESSER | MANAGER, ORGAN RECOVERY SERVICES | 40.00 |
Highest
|
$128,500 | $20,458 | $148,958 |
| IMMANUEL RASOOL | MANAGER, RESEARCH & LIVING DONATION | 40.00 |
Highest
|
$139,844 | $29,282 | $169,126 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $24,785,059 | $21,770,047 | $36,757,354 | $3,015,012 |
| 2021 | $23,486,239 | $20,203,989 | $38,383,389 | $3,282,250 |
| 2020 | $20,352,414 | $18,819,682 | $34,877,242 | $1,532,732 |
| 2019 | $21,614,703 | $20,002,721 | $29,650,751 | $1,611,982 |
| 2018 | $21,131,393 | $18,486,561 | $25,548,365 | $2,644,832 |
Compare WASHINGTON REGIONAL TRANSPLANT COMMUNITY with other nonprofits in Virginia and across the country.