SOUTHWEST TRANSPLANT ALLIANCE INC (EIN 751469319) - 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

1975

Legal Domicile

Principal Officer

BRADLEY L ADAMS

Phone

2145220255

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

TO SAVE AND IMPROVE LIVES BY PROVIDING ORGANS AND TISSUES FOR 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 $200,000

Program Service Revenue $89,247,938

Investment Income $1,224,986

Other Revenue $75,092

TOTAL REVENUE $90,748,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,557,415

Fundraising Expenses $0

Program Expenses $74,257,243

Other Expenses $39,117,302

TOTAL EXPENSES $83,674,717

Year-over-Year Comparison

	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%

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

446

Volunteers

325

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

$1,154,828

Total Directors

$709,413

Key Employees

$428,060

Highest Compensated

reported

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

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	$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

SOUTHWEST TRANSPLANT ALLIANCE INC