THE TRANSPLANT ASSOCIATION OF TEXAS (EIN 742514759) - 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

1988

Legal Domicile

Principal Officer

DR CAROL ANN TONN

Phone

2109491212

Tax Period

2023-01-01 to 2023-12-31

THE TRANSPLANT ASSOCIATION OF TEXAS, founded in 1988, is a small nonprofit in the Health Care sector that reported $344K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $529K exceeded revenue, resulting in a 54% operating deficit.

Mission

TRANSPLANTS FOR CHILDREN ASSISTS CHILDREN AND FAMILIES IN MASTERING THE LIFELONG CHALLENGES OF PEDIATRIC ORGAN TRANSPLANTATION.

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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 $300,440

Program Service Revenue $0

Investment Income $11,489

Other Revenue $31,725

TOTAL REVENUE $343,654

Expense Breakdown

Grants Paid $18,774

Salaries & Benefits $278,621

Fundraising Expenses $36,743

Program Expenses $397,187

Other Expenses $231,798

TOTAL EXPENSES $529,193

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,654	$568,792	-0.4%
Expenses	$529,193	$401,240	+0.3%
Net Income	$-185,539	$167,552	-2.1%

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

$132,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CAROL ANN TONN	INTERIM EXE	40.00	Officer	$55,910	$0	$55,910
TINA ORTEGA	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRANDON GAEKE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ELIOT LOPEZ PHD	SECRETARY	2.00	Officer Director	$0	$0	$0
ALLISON SADLER	TREASURER	2.00	Officer Director	$0	$0	$0
DANIELLE FRITZE MD	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL MURRAY DDS	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA KENDALL	EXECUTIVE DI	40.00	Officer	$63,140	$13,900	$77,040

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	$343,654	$529,193	$227,036	$-185,539
2022	$568,792	$401,240	$418,945	$167,552
2021	$288,324	$343,514	$299,377	$-55,190
2020	$387,228	$394,680	$341,678	$-7,452
2019	$374,564	$428,023	$330,753	$-53,459
2018	$390,809	$425,664	$343,327	$-34,855

THE TRANSPLANT ASSOCIATION OF TEXAS