DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SOUTHWEST TRANSPLANT ALLIANCE INC, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $90.7M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $83.7M left a modest 8% surplus.
ORGANIZATION'S MISSION SOUTHWEST TRANSPLANT ALLIANCE, INC. ("STA") IS A TEXAS NOT-FOR-PROFIT CORPORATION THAT IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. SOUTHWEST TRANSPLANT ALLIANCE IS AN ORGAN DONATION AGENCY, AND HAS AN AGREEMENT WITH THE FEDERAL GOVERNMENT'S DEPARTMENT OF HEALTH AND HUMAN SERVICES TO FUNCTION AS THE ORGAN PROCUREMENT ORGANIZATION (OPO) FOR APPROXIMATELY 37% OF THE STATE OF TEXAS. AS AN OPO, STA HAS AGREEMENTS WITH ALL OF THE HOSPITALS IN OUR SERVICE AREA TO RECOVER AND DISTRIBUTE DONATED HUMAN ORGANS AND TISSUES FOR TRANSPLANTATION IN TEXAS AND THROUGHOUT THE UNITED STATES. SOUTHWEST TRANSPLANT ALLIANCE'S MISSION IS TO SAVE AND IMPROVE LIVES THROUGH ORGAN AND TISSUE TRANSPLANTATION. TO THAT END, IN 2023 STA PROCURED 2,275 ORGANS THAT WERE RECOVERED FROM 753 ORGAN DONORS. FROM THE DALLAS METROPOLITAN AREA, AND THROUGHOUT OUR SERVICE AREA. WITHOUT THE LIFE SAVING ORGANS RECOVERED BY STA, THESE ORGAN RECIPIENTS WOULD HAVE EITHER NOT SURVIVED OR WOULD HAVE TO CONTINUE TO EXIST ENDURING DIALYSIS TREATMENTS TO KEEP THEM ALIVE. THE TRANSPLANTS FACILITATED THROUGH DONATIONS TO STA GIVE NEW LIFE AND NEW HOPE TO HUNDREDS OF TEXANS AND AMERICANS EVERY YEAR. ADDITIONALLY, STA WORKS WITH APPROVED RESEARCH PROGRAMS AT INSTITUTIONS LIKE THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AND BAYLOR UNIVERSITY MEDICAL CENTER BY PROVIDING DONATED TISSUES AND ORGANS FOR RESEARCH STUDIES TO IMPROVE AND ADVANCE THE KNOWLEDGE AND TREATMENT OF VARIOUS DISEASES AND HEALTH CONDITIONS. SINCE ITS INCEPTION IN 1974, STA HAS PROVIDED LIFE SAVING OR HEALTH RESTORING ORGANS, TISSUE AND EYE DONATIONS TO TENS OF THOUSANDS OF PATIENTS THROUGHOUT TEXAS AND THE UNITED STATES.
PROCUREMENT OF HUMAN ORGANS FOR TRANSPLANTATION. IN 2023, THE ORGANIZATION HAD 753 ORGAN DONORS, AND RECOVERED 2,275 ORGANS FOR TRANSPLANTATION.
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 | $90,748,016 | $100,412,925 | -0.1% |
| Expenses | $83,674,717 | $105,224,725 | -0.2% |
| Net Income | $7,073,299 | $-4,811,800 | -2.5% |
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 |
|---|---|---|---|---|---|---|
| CHERYL CAMIN MURRAY | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DONNA HALSTEAD | VICE-CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| W STEPHEN LOVE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RON MURFF | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KRISTI NELSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| AMANDA ROCKOW | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PARSIA VAGEFI MD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN PHILLIPS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TONY BRIDWELL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KENYA WOODRUFF | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN CARVER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CHARLES TOWNSEND | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BRADLEY L ADAMS | PRESIDENT & CEO | 40.00 |
Officer
Director
|
$653,593 | $55,820 | $709,413 |
| STEPHANIE BOWMAN | CFO | 40.00 |
Officer
|
$388,554 | $56,861 | $445,415 |
| DOUGLAS BUTLER | CHIEF OPERATING OFFICER | 40.00 |
Key Emp
|
$376,791 | $51,269 | $428,060 |
| GEOFF FUNK | CHIEF MEDICAL OFFICER | 40.00 |
Highest
|
$594,617 | $56,892 | $651,509 |
| PETER J HORTON | RECOVERY SURGEON | 40.00 |
Highest
|
$436,857 | $49,404 | $486,261 |
| KIRSTEN GAPPELBERG | CHIEF EXTERNAL AFFAIRS OFFICER (FORMER) | 40.00 |
Highest
|
$434,173 | $15,442 | $449,615 |
| ANNA CERVANTES | DIRECTOR OF ORGAN RECOVERY AND RESEARCH | 40.00 |
Highest
|
$282,730 | $38,211 | $320,941 |
| PATTI NILES | ADVISOR (SEE SCH J) | 40.00 |
Highest
|
$463,710 | $10,718 | $474,428 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $90,748,016 | $83,674,717 | $102,611,655 | $7,073,299 |
| 2022 | $100,412,925 | $105,224,725 | $95,198,797 | $-4,811,800 |
| 2021 | $85,858,970 | $84,265,754 | $86,983,228 | $1,593,216 |
| 2020 | $77,745,831 | $73,565,823 | $85,639,006 | $4,180,008 |
| 2019 | $71,529,131 | $67,885,717 | $64,518,781 | $3,643,414 |
| 2018 | $59,656,348 | $56,376,046 | $43,363,750 | $3,280,302 |
Compare SOUTHWEST TRANSPLANT ALLIANCE INC with other nonprofits in Texas and across the country.