National Minority Organ Tissue Transplant Education Pro MOTTEP

EIN: 522184699 501(c)(3) Health Care

Washington, DC

Total Revenue
$223,324
Total Expenses
$42,012
Total Assets
$108,482
Net Assets
$108,482
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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
1998
Legal Domicile
DC
Principal Officer
DR CLIVE CALLENDER
Phone
2028654888
Tax Period
2021-07-01 to 2022-06-30

National Minority Organ Tissue Transplant Education Pro MOTTEP, founded in 1998, is a small nonprofit in the Health Care sector that reported $223K in total revenue in fiscal year 2021. Revenue surged 494% from the prior year, signaling strong growth momentum. The organization ran a surplus of $181K, a strong 81% operating margin.

Mission

Health education and charitable support of efforts to increase organ donation, particularly in the minority community.

Program Service Accomplishments

Program 1
Expenses: $40,000

Conducted educational programs, provided print and electronic educational information related to good health, preventing diabetes, and promoting exercise, proper nutrition, and organ donation.

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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 (2021)

Revenue Breakdown

Contributions & Grants $144,328
Program Service Revenue $25,000
Investment Income $48
Other Revenue $53,948
TOTAL REVENUE $223,324

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $4,314
Program Expenses $40,000
Other Expenses $38,012
TOTAL EXPENSES $42,012

Year-over-Year Comparison

2021 2020 Change
Revenue $223,324 $37,615 +4.9%
Expenses $42,012 $26,639 +0.6%
Net Income $181,312 $10,976 +15.5%
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

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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
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLIVE CALLENDER Director President 10.00
Officer Director
$0 $0 $0
JOYCE W BROWN Director 1.000
Officer Director
$0 $0 $0
GLORIA W NURSE Director Secy 1.000
Officer Director
$0 $0 $0
VELMA SCANTLEBURY Director 0.500
Director
$0 $0 $0
ARIANNE CALLENDER Director VP N/A
Officer Director
$0 $0 $0
FERN CALLENDER Director Treasurer N/A
Director
$0 $0 $0
LESLIE JONES Director N/A
Director
$0 $0 $0
SHERYL LUCAS-GILES Director N/A
Director
$0 $0 $0
TANJALA PURNELL Director N/A
Director
$0 $0 $0
THEDA ZAWAIZA Director N/A
Director
$0 $0 $0
TANYA RAGGIO-ASHLEY Director N/A
Director
$0 $0 $0
YOUNG-JOO LEE Director N/A
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 $223,324 $42,012 $108,482 $181,312
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