Organ Preservation Alliance Incorporated (EIN 810715003) - 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

2015

Legal Domicile

Principal Officer

Jedediah Lewis

Phone

7062470583

Tax Period

2023-01-01 to 2023-12-31

Organ Preservation Alliance Incorporated, founded in 2015, is a micro nonprofit in the Medical Research sector that reported $15K in total revenue in fiscal year 2023. Revenue fell 112% from the prior year — a significant decline worth monitoring.

Mission

Charitable and educational activities to support scientific and technological advances in the area of organ and tissue preservation, in order to advance human health.

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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 $0

Investment Income $8,087

Other Revenue $-23,512

TOTAL REVENUE $-15,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $402,100

Fundraising Expenses $310

Program Expenses $421,925

Other Expenses $103,170

TOTAL EXPENSES $505,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-15,425	$133,735	-1.1%
Expenses	$505,270	$312,398	+0.6%
Net Income	$-520,695	$-178,663	+1.9%

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

$378,417

Total Directors

$378,417

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gloria Elliott	Pres/CSO	40.00	Officer Director	$210,747	$1,847	$212,594
Jedediah Lewis	Secty/Treas/CEO	42.00	Officer Director	$165,823	$0	$165,823
Adam Lorentz	Director	0.50	Director	$0	$0	$0
Parag Patel	Director	0.50	Director	$0	$0	$0
Joe LeBaw	General Counsel	3.00	Officer 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	$-15,425	$505,270	$1,395,917	$-520,695
2022	$133,735	$312,398	$1,937,001	$-178,663
2021	$1,358,082	$795,644	$2,039,479	$562,438
2020	$692,175	$386,042	$1,546,871	$306,133
2019	$200,356	$852,331	$1,032,593	$-651,975
2018	$2,268,782	$822,678	$1,693,731	$1,446,104

Organ Preservation Alliance Incorporated