SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TRANSPLANTS FOR CHILDREN ASSISTS CHILDREN AND FAMILIES IN MASTERING THE LIFELONG CHALLENGES OF PEDIATRIC ORGAN TRANSPLANTATION.
PEDIATRIC TO ADULT CARE TRANSITION PROGRAM IS A ONE-OF-KIND COMMUNITY-BASED PEDIATRIC TO ADULT-CARE TRANSITION SUPPORT PROGRAM DESIGNED SPECIFICALLY TO ADDRESS THE HIGH PREVALENCE OF PEDIATRIC AND...
PEDIATRIC TO ADULT CARE TRANSITION PROGRAM IS A ONE-OF-KIND COMMUNITY-BASED PEDIATRIC TO ADULT-CARE TRANSITION SUPPORT PROGRAM DESIGNED SPECIFICALLY TO ADDRESS THE HIGH PREVALENCE OF PEDIATRIC AND ADOLESCENT ORGAN LOSS, OFTEN LEADING TO DEATH. PEDIATRIC TO ADULT CARE TRANSITION ENCOMPASSES PROVIDER, FAMILY AND PATIENT COMMUNICATION, EDUCATION AND ACTION. THE GOAL OF THIS CRITICALLY IMPORTANT PROGRAM IS TO IMPLEMENT PROVEN AND MULTI-FACETED STRATEGIES RESULTING IN A POSITIVE QUANTIFIABLE IMPACT ON MEDICAL REGIMEN ADHERENCE AND HEALTHY PATIENT OUTCOMES.
FAMILY EMERGENCY ASSISTANCE PROGRAM IS COMPRISED OF SOCIAL SERVICES SUPPORT AND FINANCIAL EMERGENCY ASSISTANCE. SOCIAL SERVICES SUPPORT CONSISTS OF REFERRAL AND PROGRAM ENROLLMENT, ADVOCACY FOR...
FAMILY EMERGENCY ASSISTANCE PROGRAM IS COMPRISED OF SOCIAL SERVICES SUPPORT AND FINANCIAL EMERGENCY ASSISTANCE. SOCIAL SERVICES SUPPORT CONSISTS OF REFERRAL AND PROGRAM ENROLLMENT, ADVOCACY FOR COMMUNITY AND MEDICAL SERVICES. OFFERS EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN RECEIVING ORGAN AND TISSUE TRANSPLANTS AND INCLUDES FUNDS TOWARD TRAVEL EXPENSES LODGING FOR MEDICAL CARE, MEDICAL EXPENSES, AND OTHER EXPENSES NOT COVERED BY INSURANCE, OR OTHER ASSISTANCE PROGRAMS. OFFERS INDIVIDUAL AND FAMILY COUNSELING SERVICES WHICH PROVIDE ONE-TO-ONE FAMILY AND INDIVIDUAL COUNSELING. THE SERVICES ADDRESS THE CHALLENGES ASSOCIATED WITH OVERWHELMING STRESS, SOCIAL ISOLATION,DEPRESSION, AND ANXIETY THAT CAN IMPAIR HEALTHY FAMILY FUNCTIONING.
FAMILY AND COMMUNITY EDUCATION CONSISTS OF COMMUNITY EDUCATION THROUGH PARTICIPATION IN COMMUNITY AND OUTREACH EVENTS. ALSO PARENTS CONNECTING WITH NEW PARENTS OF CHILDREN WHO WILL BE OR ARE GOING...
FAMILY AND COMMUNITY EDUCATION CONSISTS OF COMMUNITY EDUCATION THROUGH PARTICIPATION IN COMMUNITY AND OUTREACH EVENTS. ALSO PARENTS CONNECTING WITH NEW PARENTS OF CHILDREN WHO WILL BE OR ARE GOING THROUGH THE TRANSPLANT PROCESS THROUGH VISITS OR GATHERINGS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare THE TRANSPLANT ASSOCIATION OF TEXAS with other nonprofits in Texas and across the country.