UNITED NETWORK FOR ORGAN SHARING (EIN 541327878) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

DALE SMITH

Phone

8047824800

Tax Period

2024-10-01 to 2025-09-30

UNITED NETWORK FOR ORGAN SHARING, founded in 1984, is a mid-sized nonprofit that reported $58.3M in total revenue in fiscal year 2017. Expenses of $55.5M left a modest 5% surplus.

Mission

TO ADVANCE ORGAN AVAILABILITY AND TRANSPLANTATION BY UNITING AND SUPPORTING ITS COMMUNITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,708,292

Program Service Revenue $68,034,933

Investment Income $2,715,604

Other Revenue $187,830

TOTAL REVENUE $76,646,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,198,226

Fundraising Expenses $345,575

Program Expenses $62,752,764

Other Expenses $28,045,911

TOTAL EXPENSES $84,244,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,646,659	$95,976,220	-0.2%
Expenses	$84,244,137	$102,774,426	-0.2%
Net Income	$-7,597,478	$-6,798,206	+0.1%

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

525

Volunteers

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

$1,600,030

Total Directors

Key Employees

$1,527,417

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE DUNN	CHAIR	2.00	Officer Director	$0	$0	$0
MARYL JOHNSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
IRENE KIM	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES PITTMAN	TREASURER	2.00	Officer Director	$0	$0	$0
ANUAPM JENA	MEMBER	2.00	Director	$0	$0	$0
MARK JOHNSON	MEMBER	2.00	Director	$0	$0	$0
JAKE KOUNS	MEMBER	2.00	Director	$0	$0	$0
MARIE QUINTERO-JOHNSON	MEMBER	2.00	Director	$0	$0	$0
MELINIA DAVIS	MEMBER UNTIL 10/25	2.00	Director	$0	$0	$0
MAUREEN MCBRIDE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$779,131	$155,397	$934,528
DALE SMITH	CHIEF OPERATING OFFICER	40.00	Officer	$569,835	$95,667	$665,502
ANKIT MATHUR	CHIEF TECH OFFICER FROM 3/24	40.00	Key Emp	$374,996	$62,826	$437,822
JULIE NOLAN	CHIEF OF STAFF	40.00	Key Emp	$332,752	$63,646	$396,398
RYAN EHRENSBERGER	CHIEF STRATEGY OFFICER UNTIL 11/24	40.00	Key Emp	$372,167	$98,158	$470,325
ELIZABETH TRENDE	CHIEF LEGAL OFFICER FROM 5/24	40.00	Key Emp	$198,526	$24,346	$222,872
STEVEN HALL	VP, STRATEGIC EXCELLENCE	40.00	Highest	$299,044	$66,385	$365,429
LIZ ROBBINS	ASSOCIATE GEN COUNSEL	40.00	Highest	$287,913	$43,611	$331,524
MICHAEL GHAFFARI	SENIOR DIR., TECHNOLOGY	40.00	Highest	$266,386	$53,566	$319,952
JACQUELINE OKEEFE	SENIOR DIR., CONTRACTS	40.00	Highest	$263,151	$39,176	$302,327
NADINE ROGERS	DIRECTOR, ENTERPRISE DATA MGMT	40.00	Highest	$244,099	$46,634	$290,733
TONY PONSIGLIONE	CHIEF PEOPLE OFFICER UNTIL 6/24	40.00		$642,082	$23,550	$665,632

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
2025	$76,646,659	$84,244,137	$106,399,606	$-7,597,478
2024	$95,976,220	$102,774,426	$108,017,417	$-6,798,206
2023	$90,392,700	$93,270,886	$106,744,378	$-2,878,186
2022	$77,700,683	$74,194,556	$116,064,598	$3,506,127
2021	$71,315,333	$63,999,379	$120,949,460	$7,315,954
2020	$68,732,453	$65,045,655	$113,768,150	$3,686,798
2019	$63,375,408	$57,623,973	$109,222,409	$5,751,435
2018	$58,339,315	$55,506,869	$99,219,112	$2,832,446

UNITED NETWORK FOR ORGAN SHARING