HONORBRIDGE

EIN: 581627444 501(c)(3) Diseases & Disorders

GREENVILLE, NC

Total Revenue
$60,095,338
Total Expenses
$58,568,744
Total Assets
$74,048,149
Net Assets
$52,976,777
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NC
Principal Officer
KIRK MIZELLE
Phone
2527570090
Tax Period
2024-01-01 to 2024-12-31

HONORBRIDGE, founded in 1985, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $60.1M in total revenue in fiscal year 2024.

Mission

FOR MISSION STATEMENTTHE MISSION OF HONORBRIDGE IS TO BUILD CONNECTIONS THAT SAVE AND HEAL LIVES THROUGH ORGAN AND TISSUE DONATION. HONORBRIDGE IS A NON-PROFIT, FEDERALLY DESIGNATED ORGANIZATION RESPONSIBLE FOR MANAGEMENT OF ORGAN DONATION AND TISSUE RECOVERY ACTIVITIES IN ITS SERVICE AREA (78 COUNTIES IN NORTH CAROLINA AND VIRGINIA). HONORBRIDGE PARTNERS WITH DONOR HOSPITALS, TRANSPLANT CENTERS AND TISSUE PROCESSORS TO DELIVER RECOVERED ORGANS AND TISSUE TO PATIENTS IN NEED, AND WITH RESEARCHERS TO FURTHER MEDICAL AND SCIENTIFIC KNOWLEDGE. HONORBRIDGE IS CERTIFIED BY THE CENTERS FOR MEDICARE AND MEDICAID (CMS), REGULATED BY THE FOOD AND DRUG ADMINISTRATION (FDA), WITH CLINICAL OVERSIGHT BY HEALTH AND HUMAN SERVICES (HHS) AND ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK (OPTN) FOR ALL ORGAN PROCUREMENT ORGANIZATIONS (OPOS). HONORBRIDGE IS A MEMBER OF THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS, UNITED NETWORK OF ORGAN SHARING (UNOS) AND DONATE LIFE AMERICA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $90,431
Program Service Revenue $55,403,746
Investment Income $1,139,318
Other Revenue $3,461,843
TOTAL REVENUE $60,095,338

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,449,788
Fundraising Expenses $80,416
Program Expenses $47,977,011
Other Expenses $31,118,956
TOTAL EXPENSES $58,568,744

Year-over-Year Comparison

2024 2023 Change
Revenue $60,095,338 $55,897,206 +0.1%
Expenses $58,568,744 $52,116,235 +0.1%
Net Income $1,526,594 $3,780,971 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
284
Volunteers
12

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
$1,681,331
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL SMITH CHAIR 2.00
Director
$0 $0 $0
BAILEY LIIPFERT VICE CHAIR 2.00
Director
$0 $0 $0
TRISHA COLEMAN PAST CHAIR 2.00
Director
$0 $0 $0
LATONYA JONES TREASURER 2.00
Director
$0 $0 $0
KIMBERLY ALDERMAN SECRETARY 2.00
Director
$0 $0 $0
DEBORAH ERICKSON BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM KNIGHT BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID B LEESER BOARD MEMBER 2.00
Director
$0 $0 $0
ROSE MORALES BOARD MEMBER 2.00
Director
$0 $0 $0
AMIR MOTAMENI BOARD MEMBER 2.00
Director
$0 $0 $0
DEBRA L SUDAN BOARD MEMBER 2.00
Director
$0 $0 $0
SHERMAN TRANSOU BOARD MEMBER 2.00
Director
$0 $0 $0
DANIELLE BUMARCH CEO 40.00
Officer
$532,226 $50,154 $582,380
KIRK MIZELLE CFO 40.00
Officer
$355,340 $49,072 $404,412
MELINDA LOCKLEAR CSO 40.00
Officer
$285,381 $29,876 $315,257
KIMBERLY KOONTZ COO 40.00
Officer
$339,820 $39,462 $379,282
NANCY KNUDSEN MEDICAL DIRECTOR 40.00
Highest
$376,917 $23,992 $400,909
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 $60,095,338 $58,568,744 $74,048,149 $1,526,594
2023 $55,897,206 $52,116,235 $73,748,869 $3,780,971
2022 $48,929,018 $43,480,302 $66,075,175 $5,448,716
2021 $45,140,800 $39,593,135 $47,931,856 $5,547,665
2020 $23,680,741 $19,486,754 $41,006,301 $4,193,987
2020 $41,428,185 $36,412,029 $38,021,126 $5,016,156
2019 $34,188,102 $30,789,620 $29,073,981 $3,398,482
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