ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATION FOUNDATION

EIN: 581652896 501(c)(3)

MCLEAN, VA

Total Revenue
$61,319
Total Expenses
$35,076
Total Assets
$1,567,954
Net Assets
$1,561,840
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
TN
Principal Officer
ROXANE CAUWELS
Phone
7035564242
Tax Period
2024-01-01 to 2024-12-31

ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATION FOUNDATION, founded in 1984, is a micro nonprofit that reported $61K in total revenue in fiscal year 2024. Revenue surged 267% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26K, a strong 43% operating margin.

Mission

THE AOPO FOUNDATION IS A 501(C)3 ORGANIZATION DEDICATED TO SUPPORTING RESEARCH FOCUSED ON IMPROVING ALL ASPECTS OF ORGAN AND TISSUE DONATION FOR TRANSPLANTATION. THE FOUNDATION ENDEAVORS TO BRING NEW KNOWLEDGE AND INNOVATION TO THE COMMUNITY OF PRACTICE SPECIFICALLY FOCUSED ON ADVANCING THE MISSION OF ORGAN AND TISSUE DONATION AND TRANSPLANT.

Program Service Accomplishments

Program 1
Expenses: $152

EDUCATION PROGRAMS- AS STATED ABOVE, THE 501(C)(3) FOUNDATION SERVES AS THE MECHANISM FOR REVIEWING REQUESTS FOR RESEARCH ASSISTANCE AND PARTICIPATION, INFORMING THE AOPO MEMBERSHIP OF SUCH REQUESTS...

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EDUCATION PROGRAMS- AS STATED ABOVE, THE 501(C)(3) FOUNDATION SERVES AS THE MECHANISM FOR REVIEWING REQUESTS FOR RESEARCH ASSISTANCE AND PARTICIPATION, INFORMING THE AOPO MEMBERSHIP OF SUCH REQUESTS, AND MAINTAINING AWARENESS OF THE RESULTS AND FINDINGS OF THESE RESEARCH PROGRAMS. WHEN RESEARCH FINDINGS WERE SIGNIFICANT, THEY WERE INCORPORATED INTO EDUCATION SESSIONS AND PROGRAMS THROUGHOUT THE YEAR.THE TIME PERIOD INCLUDED IN THIS TAX DOCUMENT WAS A CONTINUING FOUNDATIONAL PERIOD. DURING THIS TIME THE MAJOR ACCOMPLISHMENTS INCLUDED THE ADOPTION OF ORGANIZATIONAL POLICIES AND THE FRAMEWORK FOR GRANTS APPLICATIONS. DURING THIS PERIOD THE FOUNDATION HOSTED ITS FIRST FUND RAISING EVENT, A GOLF TOURNAMENT THAT TOOK PLACE DURING THE AOPO ANNUAL MEETING.

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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 $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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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
10

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
$406,538
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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