LOUISIANA ORGAN PROCUREMENT AGENCY (EIN 721110932) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

MEGGAN MURRAY

Phone

5048373355

Tax Period

2024-01-01 to 2024-12-31

LOUISIANA ORGAN PROCUREMENT AGENCY is a 501(c)(3) with EIN 721110932, based in COVINGTON, LA. Founded in 1987, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $60,534,270 in total revenue and $57,799,078 in total expenses, with net assets of $35,251,567.

Mission

OUR MISSION IS TO SAVE AND ENHANCE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,841

Program Service Revenue $59,912,356

Investment Income $589,521

Other Revenue $27,552

TOTAL REVENUE $60,534,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,413,197

Fundraising Expenses $0

Program Expenses $40,761,323

Other Expenses $25,385,881

TOTAL EXPENSES $57,799,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,534,270	$46,916,931	+0.3%
Expenses	$57,799,078	$45,968,547	+0.3%
Net Income	$2,735,192	$948,384	+1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

329

Volunteers

N/A

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

$1,532,627

Total Directors

Key Employees

$240,566

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOSEIN SHOKOUH-AMIRI MD	BOARD MEMBER	1.00	Director	$0	$0	$0
HOONBAE JEON MD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID PUCKETT	SECRETARY	1.00	Officer Director	$0	$0	$0
PHIL BOUDREAUX MD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY ELLISER	DIRECTOR	1.00	Director	$0	$0	$0
ARI COHEN MD	CHAIR	1.00	Officer Director	$0	$0	$0
NELSON HELLWIG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JULIE REW	DIRECTOR	1.00	Director	$0	$0	$0
KEENEN SHIELDS SR	DIRECTOR	1.00	Director	$0	$0	$0
MAX PRATHER	CHIEF INFORMATION OFFICER	40.00	Officer	$154,760	$13,187	$167,947
STEPHANIE LAURENT	CHIEF FINANCIAL OFFICER	40.00	Officer	$155,518	$14,919	$170,437
BRETT GORDON STARTED 63024	PRESIDENT AND CEO	40.00	Officer	$254,231	$11,147	$265,378
CHAD EZZELL	CHIEF OPERATING OFFICER	40.00	Officer	$350,000	$9,972	$359,972
MAUREEN EZZELL	CHIEF STRATEGY OFFICER	40.00	Officer	$300,000	$9,508	$309,508
SUSAN BROCKMEIER	INTERIM CEO	40.00	Officer	$259,385	$0	$259,385
CHRISSY HAGAN	CHIEF ADMINISTRATIVE OFFICER	40.00	Key Emp	$219,052	$21,514	$240,566
MAXWELL BOUDREAUX	SENIOR DIRECTOR OF OPERATI	40.00	Highest	$180,166	$20,145	$200,311
ADAM KEATON	DIRECTOR OF CLINICAL SERVICES	40.00	Highest	$151,800	$12,755	$164,555
DEENA BENJAMIN	SENIOR DIRECTOR OF OPERATIONS	40.00	Highest	$158,654	$6,968	$165,622
ROBERT PELTZER	SENIOR DIRECOTR OF OPERATIONS	40.00	Highest	$131,538	$12,714	$144,252
RACHAEL WILSON	SENIOR DIRECTOR OF OPERATIONS	40.00	Highest	$139,962	$15,650	$155,612

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
2024	$60,534,270	$57,799,078	$57,339,899	$2,735,192
2023	$46,916,931	$45,968,547	$52,448,835	$948,384
2022	$43,382,822	$40,383,192	$50,807,789	$2,999,630
2021	$41,303,377	$34,142,835	$48,409,552	$7,160,542
2020	$36,933,711	$32,626,028	$44,116,886	$4,307,683
2019	$35,610,306	$34,064,726	$37,534,401	$1,545,580
2018	$29,040,927	$29,883,258	$37,181,553	$-842,331

LOUISIANA ORGAN PROCUREMENT AGENCY