TEXAS TRANSPLANTATION SOCIETY (EIN 752212771) - 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

1998

Legal Domicile

Principal Officer

GARY SCHWARTZ

Phone

5129616532

Tax Period

2023-01-01 to 2023-12-31

TEXAS TRANSPLANTATION SOCIETY, founded in 1998, is a small nonprofit that reported $168K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $153K left a modest 9% surplus.

Mission

EDUCATION IN TRASPLANTATION OF ORGANS

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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 $0

Program Service Revenue $167,988

Investment Income $41

Other Revenue $0

TOTAL REVENUE $168,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $152,506

TOTAL EXPENSES $152,506

Year-over-Year Comparison

	2023	2022	Change
Revenue	$168,029	$191,571	-0.1%
Expenses	$152,506	$164,049	-0.1%
Net Income	$15,523	$27,522	-0.4%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY SCHWARTZ	PRESIDENT	4.00	Director	$0	$0	$0
YVETTE CHAPMAN	PRESIDENT-ELECT	2.00	Director	$0	$0	$0
JOSE CASTILLO-LUGO	SECRETARY-TREASURER	2.00	Director	$0	$0	$0
PARSIA VAGEFI	PAST PRESIDENT	1.00	Director	$0	$0	$0
SCOTT LINDBERG	MEMBER	1.00	Director	$0	$0	$0
ERIC SUAREZ	MEMBER	1.00	Director	$0	$0	$0
STEVE POTTER	MEMBER	1.00	Director	$0	$0	$0
KIM RICE	MEMBER	1.00	Director	$0	$0	$0
ASHISH SAHARIA	MEMBER	1.00	Director	$0	$0	$0
HOWARD HUANG	MEMBER	1.00	Director	$0	$0	$0
SUVERTA BHAYANA	MEMBER	1.00	Director	$0	$0	$0
ANJI WALL	MEMBER	1.00	Director	$0	$0	$0
AMANDA CONDON MARTINEZ	MEMBER	1.00	Director	$0	$0	$0
NICK DIPAOLA	MEMBER	1.00	Director	$0	$0	$0
SCOTT BENNETT	MEMBER	1.00	Director	$0	$0	$0
BRADON NAVE	MEMBER	1.00	Director	$0	$0	$0
TODD EAGAR	MEMBER	1.00	Director	$0	$0	$0

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	$168,029	$152,506	$351,470	$15,523
2022	$191,571	$164,049	$331,562	$27,522
2021	$145,827	$123,413	$304,040	$22,414
2020	$110,456	$89,282	$281,626	$21,174
2019	$170,597	$174,247	$260,324	$-3,650
2018	$144,375	$139,060	$263,974	$5,315

TEXAS TRANSPLANTATION SOCIETY