NATIONAL FOUNDATION FOR TRANSPLANTS INC (EIN 581527254) - 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

1983

Legal Domicile

Principal Officer

Jared Wall

Phone

9016841697

Tax Period

2023-07-01 to 2024-06-30

NATIONAL FOUNDATION FOR TRANSPLANTS INC, founded in 1983, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 113% operating deficit.

Mission

TRANSPLANT PATIENT SERVICES INCLUDE ADVOCACY, FUNDRAISING EXPERTISE, SUPOORT SERVICES AND GRANTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $984,979

Program Service Revenue $0

Investment Income $28,586

Other Revenue $0

TOTAL REVENUE $1,013,565

Expense Breakdown

Grants Paid $866,126

Salaries & Benefits $948,749

Fundraising Expenses $296,036

Program Expenses $0

Other Expenses $348,914

TOTAL EXPENSES $2,163,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,013,565	$1,468,012	-0.3%
Expenses	$2,163,789	$2,246,095	0.0%
Net Income	$-1,150,224	$-778,083	+0.5%

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

Volunteers

458

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

$298,326

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOHTY CARLEW	CHIEF FINANCIAL OFFICER	37.50	Officer	$85,273	$8,504	$93,777
W KERBY BOWLING	SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS HARRISON	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCUS MARTINEZ	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
JARED WALL	CHIEF EXECUTIVE OFFICER	37.50	Officer	$192,004	$12,545	$204,549
PHINEAS AGAR	TREASURER	2.00	Officer Director	$0	$0	$0
BRAD ZIEMBA	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERLYL LOBELL	BOARD VICE CHAIRMAN	2.00	Officer 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
2024	$1,013,565	$2,163,789	$26,291	$-1,150,224
2023	$1,468,012	$2,246,095	$1,194,617	$-778,083
2022	$2,489,249	$2,810,908	$1,969,984	$-321,659
2021	$2,651,454	$2,604,504	$2,328,233	$46,950
2020	$2,832,931	$3,429,752	$2,340,572	$-596,821
2019	$3,395,581	$3,976,888	$3,121,967	$-581,307

NATIONAL FOUNDATION FOR TRANSPLANTS INC