North American Transplant Coordinators Organization (EIN 742076651) - 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

1979

Legal Domicile

Principal Officer

Jennifer Reese

Phone

7034839817

Tax Period

2023-01-01 to 2023-12-31

North American Transplant Coordinators Organization, founded in 1979, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2019. Revenue decreased 10% compared to the prior year.

Mission

See last paragraph of Schedule O.

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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 $274,069

Program Service Revenue $876,228

Investment Income $21,547

Other Revenue $37,762

TOTAL REVENUE $1,209,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,124

Fundraising Expenses $0

Program Expenses $1,000,291

Other Expenses $744,062

TOTAL EXPENSES $1,221,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,209,606	$1,208,036	+0.0%
Expenses	$1,221,186	$1,134,196	+0.1%
Net Income	$-11,580	$73,840	-1.2%

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

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

$254,054

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erika Demars	President	5.00	Officer Director	$0	$0	$0
Wendy Garrison	Immediate Past President	5.00	Director	$0	$0	$0
Jennifer Reese	President-elect	5.00	Officer Director	$0	$0	$0
Andrew Mullins	Secretary	2.00	Officer Director	$0	$0	$0
Brittany Lyons	Treasurer	2.00	Officer Director	$0	$0	$0
Annette Needham	Councilor-at-large	1.00	Director	$0	$0	$0
Joseph Carder	Councilor-at-large	1.00	Director	$0	$0	$0
Gwen McNatt	Councilor-at-large	1.00	Director	$0	$0	$0
John Clarke	Councilor-at-large	1.00	Director	$0	$0	$0
Anita Sites	Councilor-at-large	1.00	Director	$0	$0	$0
Melissa Kelley	Councilor-at-large	1.00	Director	$0	$0	$0
Donna Dickt	Executive Director	50.00	Officer	$236,934	$17,120	$254,054

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	$1,209,606	$1,221,186	$1,395,173	$-11,580
2022	$1,208,036	$1,134,196	$1,192,759	$73,840
2021	$1,047,142	$778,556	$1,174,017	$268,586
2020	$821,100	$695,893	$991,443	$125,207
2019	$1,056,411	$1,137,315	$700,107	$-80,904

North American Transplant Coordinators Organization