LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA INC (EIN 731281589) - 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

1984

Legal Domicile

Principal Officer

JEFF ORLOWSKI

Phone

4058405551

Tax Period

2023-01-01 to 2023-12-31

LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA INC, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $35.4M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

PROVIDES ORGAN PROCUREMENT SERVICES WITHIN THE STATE OF OKLAHOMA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,128,865

Program Service Revenue $33,114,063

Investment Income $145,251

Other Revenue $1,037,291

TOTAL REVENUE $35,425,470

Expense Breakdown

Grants Paid $1,135,438

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,116,867

Other Expenses $33,438,089

TOTAL EXPENSES $34,573,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,425,470	$44,606,405	-0.2%
Expenses	$34,573,527	$41,723,530	-0.2%
Net Income	$851,943	$2,882,875	-0.7%

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

N/A

Volunteers

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

$2,583,556

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC SHERBURN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ED HEINEN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARY JOHNSON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
IRFAN KUNDI MD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
STEVE MILLER MD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
STEVE AUSTIN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
PAMELA SPANBAUER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
HARLAN WRIGHT MD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN COWLEY JR MD	BOARD SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
GINA FLESHER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JAMES SHARROCK	HR COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
JEFFREY ORLOWSKI	PRESIDENT AND CEO	1.00	Officer	$0	$47,582	$668,586
CLINT HOSTELER	CHIEF OPERATING OFFICER	1.00	Officer	$0	$47,017	$357,302
KATHRYN SMITH	CHIEF ADMINISTRATIVE OFFICER	1.00	Officer	$0	$41,283	$356,588
MARTIN BENOIT	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$44,030	$361,615
MICHELLE GIBSON	VP OF HUMAN RESOURCES	1.00	Officer	$0	$23,601	$276,318
ALYSSA HARRISON	VP OF TISSUE OPERATIONS	1.00	Officer	$0	$23,082	$252,134
JASON MORTON	VP OF QUALITY SYSTEMS	1.00	Officer	$0	$45,610	$311,013

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	$35,425,470	$34,573,527	$13,390,351	$851,943
2022	$44,606,405	$41,723,530	$35,984,282	$2,882,875
2021	$43,322,594	$41,609,523	$34,573,910	$1,713,071
2020	$37,633,461	$35,375,391	$31,068,184	$2,258,070
2019	$31,668,338	$30,389,896	$27,767,927	$1,278,442
2018	$31,836,764	$29,351,150	$26,330,568	$2,485,614

LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA INC