Mid-South Transplant Foundation Inc (EIN 620992075) - 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

1976

Legal Domicile

Phone

9013284438

Tax Period

2025-01-01 to 2025-12-31

Mid-South Transplant Foundation Inc, founded in 1976, is a mid-sized nonprofit in the Health Care sector that reported $20.7M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $20.1M left a modest 3% surplus.

Mission

THE MISSION OF MID-SOUTH TRANSPLANT FOUNDATION (MSTF) IS TO IMPROVE THE QUALITY OF LIVES

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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 (2025)

Revenue Breakdown

Contributions & Grants $268,286

Program Service Revenue $20,414,067

Investment Income $-1,398

Other Revenue $11,169

TOTAL REVENUE $20,692,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,186,720

Fundraising Expenses $0

Program Expenses $15,025,241

Other Expenses $10,865,663

TOTAL EXPENSES $20,052,383

Year-over-Year Comparison

	2025	2024	Change
Revenue	$20,692,124	$18,615,053	+0.1%
Expenses	$20,052,383	$20,305,179	0.0%
Net Income	$639,741	$-1,690,126	-1.4%

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

Volunteers

250

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

$409,008

Total Directors

$18,000

Key Employees

$597,897

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL SEHNERT	Board Member	1.0	Director	$0	$0	$0
D'ARCY DEVEAUX	Board Member	1.0	Director	$0	$0	$0
JAMES M LATTA PHD	Board Member	1.0	Director	$0	$0	$0
JOHN MCMANUS	Board Member	1.0	Director	$18,000	$0	$18,000
MABEL BARRINGER MS	Board Member	1.0	Director	$0	$0	$0
STEVE FRACCHIA	Board Member	1.0	Director	$0	$0	$0
KIM VAN FRANK	EXECUTIVE DIRECTOR	55.0	Officer	$362,981	$46,027	$409,008
BRETT D LOEHMAN	MANAGER, HLA LAB	45.0	Key Emp	$157,461	$34,443	$191,904
JENNIFER M MCILVAIN	DIRECTOR, QUALITY SYSTEMS AND COMPLIANCE	55.0	Key Emp	$165,951	$23,216	$189,167
WANDA PEPERONE	DIRECTOR, CLINICAL OPS ORGAN	55.0	Key Emp	$189,746	$27,080	$216,826
Kevin Shaw	Manager, Family Care - Tissue	55.0	Highest	$119,923	$24,544	$144,467
Linda McGuire	Office Manager	55.0	Highest	$138,043	$32,234	$170,277
Melissa Norwood	Organ Recovery Manager	50.0	Highest	$136,087	$20,937	$157,024
Michael Norwood	Manager, Family Care- Organ	55.0	Highest	$119,022	$24,504	$143,526
Timothy Wyatt	Manager, Data/IT	45.0	Highest	$126,581	$31,845	$158,426

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
2025	$20,692,124	$20,052,383	$16,123,176	$639,741
2024	$18,615,053	$20,305,179	$14,497,262	$-1,690,126
2023	$17,547,753	$17,160,230	$12,996,569	$387,523
2022	$16,561,324	$15,562,189	$12,715,400	$999,135
2021	$13,974,113	$11,986,757	$10,965,203	$1,987,356
2020	$11,463,581	$10,633,773	$9,488,451	$829,808
2019	$10,986,635	$10,996,126	$7,959,059	$-9,491
2018	$10,265,309	$10,416,875	$7,156,231	$-151,566

Mid-South Transplant Foundation Inc