National Minority Organ Tissue Transplant Education Pro MOTTEP (EIN 522184699) - 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

1998

Legal Domicile

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

Promoting health and organ donation in the minority community

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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 (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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

National Minority Organ Tissue Transplant Education Pro MOTTEP