ORGAN DONATION & TRANSPLANTATION ALLIANCE (EIN 562605747) - 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

2006

Legal Domicile

Principal Officer

KARRI HOBSON-PAPE

Phone

7868668730

Tax Period

2024-01-01 to 2024-12-31

ORGAN DONATION & TRANSPLANTATION ALLIANCE, founded in 2006, is a small nonprofit in the Education sector that reported $668K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year. Expenses of $762K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE ORGAN DONATION AND TRANSPLANTATION ALLIANCE ("THE ALLIANCE") DELIVERS RELEVANT, TARGETED AND SCALABLE LEARNING SOLUTIONS FOR THE ORGAN DONATION AND TRANSPLANTATION COMMUNITY OF PRACTICE INCLUDING ORGAN PROCUREMENT ORGANIZATIONS, TRANSPLANT CENTERS AND PROGRAMS, AND HOSPITALS WHERE DONATIONS OCCUR. BY CONVENING MEMBERS ACROSS THE COMMUNITY OF PRACTICE, IT IS A PLATFORM TO IDENTIFY EMERGING CONCEPTS AND INNOVATIVE PRACTICES, AND CASCADING RESOURCES AND EDUCATIONAL PROGRAMS OF TRANSFORMATIONAL QUALITY AND VALUE. THE ALLIANCE IS NOT A MEMBERSHIP ORGANIZATION, BUT PARTNERS WITH LEADING ORGANIZATIONS ACROSS THE CONTINUUM TO ADVANCE A SHARED MISSION TO SAVE AND HEAL LIVES THROUGH ORGAN DONATION AND TRANSPLANTATION.

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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 $2,606

Program Service Revenue $1,523,875

Investment Income $214,778

Other Revenue $68

TOTAL REVENUE $1,741,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $724,287

Fundraising Expenses $0

Program Expenses $865,723

Other Expenses $731,330

TOTAL EXPENSES $1,455,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,741,327	$1,649,050	+0.1%
Expenses	$1,455,617	$1,650,287	-0.1%
Net Income	$285,710	$-1,237	-232.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

723

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

$282,747

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN FINN	IMMEDIATE PAST CHAIR	3.00	Officer Director	$0	$0	$0
JENNIFER PRINZ	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
JOHN MAGEE MD	CHAIR	2.00	Officer Director	$0	$0	$0
KEVIN MYER	SECRETARY	2.00	Officer Director	$0	$0	$0
JON SNYDER PHD	TREASURER	3.00	Officer Director	$0	$0	$0
LEONARD ACHAN	DIRECTOR	0.50	Director	$0	$0	$0
RENEE BENNET	DIRECTOR	1.00	Director	$0	$0	$0
NANCY FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD GILROY MD	DIRECTOR	1.00	Director	$0	$0	$0
RICK HASZ	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW KIRSCHEN	DIRECTOR	1.00	Director	$0	$0	$0
AMIT MATHUR	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN MCBRIDE PHD	DIRECTOR	0.50	Director	$0	$0	$0
SUMIT MOHAN MD	DIRECTOR	0.50	Director	$0	$0	$0
PAUL MYOUNG	DIRECTOR	2.00	Director	$0	$0	$0
EMMA O'RILEY	DIRECTOR	0.50	Director	$0	$0	$0
ANA HANDS MD	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS STRUKL	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN STUART	DIRECTOR	1.00	Director	$0	$0	$0
JANICE WHALEY	DIRECTOR	1.00	Director	$0	$0	$0
KARRI HOBSON-PAPE	EXECUTIVE DIRECTOR	40.00	Officer	$245,294	$37,453	$282,747
JOSEPH BRYANT	SENIOR DIRECTOR	40.00	Highest	$120,120	$14,115	$134,235
DEANNA FENTON	SENIOR MANAGER	40.00	Highest	$123,876	$10,763	$134,639

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	No data	No data	No data	No data
2024	$1,741,327	$1,455,617	$3,218,122	$285,710
2023	$1,649,050	$1,650,287	$3,093,249	$-1,237
2022	$1,191,450	$1,182,477	$2,690,384	$8,973
2021	$900,439	$910,505	$3,101,945	$-10,066
2020	$776,070	$663,795	$3,024,441	$112,275
2019	$803,385	$781,791	$2,722,920	$21,594
2018	$668,310	$761,530	$2,361,550	$-93,220

ORGAN DONATION & TRANSPLANTATION ALLIANCE