ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS (EIN 611988540) - 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

2021

Legal Domicile

Principal Officer

COLLEEN MCCARTHY

Phone

7035564242

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS, founded in 2021, is a community nonprofit in the Community Improvement sector that reported $3.9M in total revenue in fiscal year 2021. The organization ran a surplus of $1.4M, a strong 36% operating margin.

Mission

SEE PART III, LINE 1.

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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 (2023)

Revenue Breakdown

Contributions & Grants $17,349

Program Service Revenue $3,510,620

Investment Income $83,810

Other Revenue $78,579

TOTAL REVENUE $3,690,358

Expense Breakdown

Grants Paid $13,012

Salaries & Benefits $1,533,818

Fundraising Expenses $0

Other Expenses $2,044,134

TOTAL EXPENSES $3,590,964

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,690,358	$3,008,297	+0.2%
Expenses	$3,590,964	$2,209,995	+0.6%
Net Income	$99,394	$798,302	-0.9%

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

100

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

$381,914

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORRIE DILS	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
COLLEEN MCCARTHY	PRESIDENT	1.00	Officer Director	$0	$0	$0
BARRY MASSA	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
TASHA FLOWERS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CLINT HOSTETLER	AT LARGE MEMBER	1.00	Director	$0	$0	$0
LUKE SHEN	MEDICAL ADVISOR	1.00	Director	$0	$0	$0
STEPHANIE POUCH	MEDICAL ADVISOR - ELECT	1.00	Director	$0	$0	$0
WAYNE DUNLAP	OPO GROUP 1 REPRESENTATIVE	1.00	Director	$0	$0	$0
SARAH FEWELL	OPO GROUP 2 REPRESENTATIVE	1.00	Director	$0	$0	$0
KURT SHUTTERLY	OPO GROUP 3 REPRESENTATIVE	1.00	Director	$0	$0	$0
RICK HASZ	OPO GROUP 4 REPRESENTATIVE	1.00	Director	$0	$0	$0
JENNIFER PRINZ	AT LARGE MEMBER	1.00	Director	$0	$0	$0
STEVEN MILLER	C.E.O.	40.00	Officer	$338,720	$43,194	$381,914
ROXANE CAUWELS	DIRECTOR OF PROGRAM OPERATIONS	40.00	Highest	$177,038	$29,930	$206,968
KIMBERLY MYDLAND	DIRECTOR OF OPERATIONS	32.00	Highest	$173,500	$30,019	$203,519

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	No data	No data	No data	No data
2023	$3,690,358	$3,590,964	$3,522,781	$99,394
2022	$3,008,297	$2,209,995	$3,661,264	$798,302
2021	$3,914,348	$2,500,502	$2,278,472	$1,413,846

ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS