Georgia Transplant Foundation Inc (EIN 582075193) - 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

1992

Legal Domicile

Principal Officer

Rita Michaels

Phone

7704573796

Tax Period

2024-01-01 to 2024-12-31

Georgia Transplant Foundation Inc, founded in 1992, is a community nonprofit in the Health Care sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $628K, a strong 15% operating margin.

Mission

To bridge the gap between hope and opportunity by educating and enriching the lives of those affected by organ tranplant.

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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 $2,840,820

Program Service Revenue $8,976

Investment Income $1,225,793

Other Revenue $-3,158

TOTAL REVENUE $4,072,431

Expense Breakdown

Grants Paid $2,423,669

Salaries & Benefits $747,970

Fundraising Expenses $123,877

Program Expenses $3,064,818

Other Expenses $272,374

TOTAL EXPENSES $3,444,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,072,431	$3,483,224	+0.2%
Expenses	$3,444,013	$3,453,354	0.0%
Net Income	$628,418	$29,870	+20.0%

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

350

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

$148,219

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melanie Calkins	President	1.00	Officer Director	$0	$0	$0
Jansen Bailey	Treasurer	1.00	Officer Director	$0	$0	$0
Noah Benz	Secretary	1.00	Officer Director	$0	$0	$0
David Markham	Immediate Past-President	1.00	Officer Director	$0	$0	$0
Lester Crowell	Director	1.00	Director	$0	$0	$0
Jennie Perryman	Director	1.00	Director	$0	$0	$0
John Albers	Director	1.00	Director	$0	$0	$0
Janet Barnett	Director	1.00	Director	$0	$0	$0
Scott Blackard	Director	1.00	Director	$0	$0	$0
Linda Heiden	Director	1.00	Director	$0	$0	$0
Elbert Humphrey Jr	Director	1.00	Director	$0	$0	$0
Jennifer Kittinger	Director	1.00	Director	$0	$0	$0
Christina Klein	Director	1.00	Director	$0	$0	$0
Cristina A Kroeppler	Director	1.00	Director	$0	$0	$0
Rochelle Liverman	Director	1.00	Director	$0	$0	$0
Chad Y Mao	Director	1.00	Director	$0	$0	$0
Meghan Muldoon	Director	1.00	Director	$0	$0	$0
Robert Paredes	Director	1.00	Director	$0	$0	$0
Preeti Reshamwala	Director	1.00	Director	$0	$0	$0
Kristianna A Singh	Director	1.00	Director	$0	$0	$0
Matt Smith	Director	1.00	Director	$0	$0	$0
Christina Wiggins	Director	1.00	Director	$0	$0	$0
Quincy Weatherspoon	Director	1.00	Director	$0	$0	$0
Rita Michaels	Executive Director	40.00	Officer	$103,585	$44,634	$148,219
Lisa Carlotta	Director of Finance	40.00	Highest	$125,524	$29,637	$155,161

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	$4,072,431	$3,444,013	$11,729,874	$628,418
2023	$3,483,224	$3,453,354	$11,143,558	$29,870
2022	$2,994,782	$3,221,727	$10,229,798	$-226,945
2021	$3,723,474	$3,421,234	$11,899,023	$302,240
2020	$3,293,111	$3,607,010	$11,456,313	$-313,899
2019	$3,927,238	$3,657,905	$11,220,945	$269,333
2018	$3,314,579	$3,695,090	$10,023,741	$-380,511

Georgia Transplant Foundation Inc