ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATION FOUNDATION (EIN 581652896) - 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

ROXANE CAUWELS

Phone

7035564242

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS, founded in 1984, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2017.

Mission

WE FUND RESEARCH FOCUSED ON IMPROVING ALL ASPECTS OF ORGAN & TISSUE DONATION FOR 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 $39,645

Program Service Revenue $0

Investment Income $17,811

Other Revenue $3,863

TOTAL REVENUE $61,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152

Other Expenses $35,076

TOTAL EXPENSES $35,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,319	$16,702	+2.7%
Expenses	$35,076	$35,777	0.0%
Net Income	$26,243	$-19,075	-2.4%

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

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

$406,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE NESPRAL MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
TASHA FLOWERS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SUZANNE CONRAD	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE HERBER	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL LEINWEBER	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI MARKHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM MONE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE MORITZ MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTY SELLERS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROXANE CAUWLES	ED/DIR. OF PROGRAM OPS. OF AOPO	4.00	Officer	$0	$31,777	$203,908
KIMBERLY MYDLAND	CHIEF OPERATING OFFICER	4.00	Officer	$0	$31,518	$202,630

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	$61,319	$35,076	$1,567,954	$26,243
2023	$16,702	$35,777	$1,267,111	$-19,075
2022	$2,102,014	$2,532,005	$1,123,403	$-429,991
2021	$1,301,962	$3,056,872	$5,098,347	$-1,754,910
2020	$1,015,307	$1,155,271	$4,637,359	$-139,964
2020	$2,794,702	$3,616,013	$4,246,144	$-821,311
2019	$3,646,504	$3,170,122	$5,729,720	$476,382
2018	$3,285,966	$3,226,880	$4,885,277	$59,086

ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATION FOUNDATION