MISSISSIPPI ORGAN RECOVERY AGENCY (EIN 582032232) - 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

1994

Legal Domicile

Principal Officer

RUSSELL TOUCHET

Phone

6019331000

Tax Period

2024-01-01 to 2024-12-31

MISSISSIPPI ORGAN RECOVERY AGENCY, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $25.3M in total revenue in fiscal year 2024.

Mission

TO INSPIRE ALL MISSISSIPPIANS TO SAVE AND ENHANCE LIVES THROUGH ORGAN, EYE AND TISSUE DONATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $248,779

Program Service Revenue $24,655,409

Investment Income $377,055

Other Revenue $0

TOTAL REVENUE $25,281,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,134,110

Fundraising Expenses $53,159

Program Expenses $21,203,314

Other Expenses $15,787,500

TOTAL EXPENSES $25,921,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,281,243	$25,772,862	0.0%
Expenses	$25,921,610	$22,837,548	+0.1%
Net Income	$-640,367	$2,935,314	-1.2%

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

135

Volunteers

335

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

$28,692

Total Directors

$28,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHIRLEY SCHLESSINGER MD	CHAIRPERSON/MEDICAL DIRECT	1.00	Officer Director	$28,692	$0	$28,692
RITA WRAY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SHAWN ROSSI	DIRECTOR	1.00	Director	$0	$0	$0
MYRNA ALEXANDER NICKENS MD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BOOKER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MOLONY	VICE PRESIDENT/ORGAN SERVI	40.00	Highest	$223,508	$17,479	$240,987
MICHELLE REEF	VICE PRESIDENT, FAMILY, PA	40.00	Highest	$191,454	$0	$191,454
RUSSELL TOUCHET	EXEC VICE PRESIDENT/CFO	40.00	Highest	$296,286	$30,845	$327,131
KEVIN STUMP	PRESIDENT/CEO	40.00	Highest	$326,661	$32,968	$359,629
JACK PORTER	DIRECTOR OF COMMUNICATION	40.00	Highest	$114,925	$15,587	$130,512
CHRISTINA PAIGE	DIRECTOR OF FINANCE	40.00	Highest	$108,945	$16,349	$125,294
HARATIO C KEYS	DIRECTOR OF HOSPITAL DEVEL	40.00	Highest	$103,811	$18,682	$122,493
CARRIE DEESE	DIRECTOR OF FAMILY SERVICE	40.00	Highest	$125,191	$12,051	$137,242
TREY STOKES	DIRECTOR OF TISSUE	40.00	Highest	$110,905	$15,440	$126,345
CHAD WILES	CLINICAL FACILITY MANAGER	40.00	Highest	$114,925	$15,819	$130,744
ADAM ALBRITTON	MANAGER OF ORGAN RECOVERY	40.00	Highest	$104,081	$15,679	$119,760
MARK COOK	DIRECTOR OF HUMAN RESOURCE	40.00	Highest	$119,153	$16,982	$136,135
JULIAN ALEXANDER	DIRECTOR OF QUALITY	40.00	Highest	$127,325	$16,219	$143,544
TRISHA BYRD	DIRECTOR OF COMMUNITY OUTREACH	40.00	Highest	$105,498	$21,219	$126,717

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	$25,281,243	$25,921,610	$24,694,464	$-640,367
2023	$25,772,862	$22,837,548	$25,612,186	$2,935,314
2022	$22,110,396	$20,356,234	$21,447,385	$1,754,162
2021	$20,913,748	$17,775,922	$20,006,402	$3,137,826
2020	$14,718,509	$14,416,951	$18,320,944	$301,558
2019	$14,638,542	$14,038,591	$16,328,726	$599,951
2018	$14,310,695	$13,410,363	$15,279,146	$900,332

MISSISSIPPI ORGAN RECOVERY AGENCY