TOSA FOUNDATION

EIN: 822697703 501(c)(3) Health Care

SAN ANTONIO, TX

Total Revenue
$8,775
Total Expenses
N/A
Total Assets
$152,161
Net Assets
$152,161
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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
2017
Legal Domicile
TX
Principal Officer
JOSEPH NESPRAL
Phone
2106147030
Tax Period
2023-01-01 to 2023-12-31

TOSA FOUNDATION, founded in 2017, is a micro nonprofit in the Health Care sector that reported $9K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

TOSA FOUNDATION HAS BEEN CREATED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF TEXAS ORGAN SHARING ALLIANCE ("TOSA"), A PUBLICLY SUPPORTED ORGANIZATION EXEMPT UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE.THE MISSION OF TEXAS ORGAN SHARING ALLIANCE ("TOSA") IS TO PROMOTE AND IMPLEMENT ORGAN DONATION. TOSA FOUNDATION WILL SUPPORT THIS MISSION BY PROVIDING AND MAINTAINING A TEMPORARY RESIDENCE FOR THE ORGAN RECIPIENTS, POTENTIAL ORGAN RECIPIENTS AND THEIR FAMILIES AS WELL AS ORGAN DONORS, POTENTIAL ORGAN DONORS AND THEIR FAMILIES WHO DO NOT LIVE IN THE SAN ANTONIO METRO AREA. TEMPORARY RESIDENCE WILL BE AVAILABLE DURING PRETRANSPLANTATION, TRANSPLANTATION AND POST 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,775
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $8,775

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2023 2022 Change
Revenue $8,775 $10,834 -0.2%
Expenses N/A $1,850 -1.0%
Net Income N/A $8,984 N/A
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

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Governance

Voting Members
4
Independent Members
1
Employees
N/A
Volunteers
1

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
3
$788,439
Total Directors
4
$956,439
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH NESPRAL DIRECTOR/PRESIDENT 5.00
Officer Director
$0 $19,440 $451,424
MARILOU A DONLEY DIRECTOR/VICE PRESIDENT 5.00
Officer Director
$0 $24,264 $337,015
JENNIFER MILTON DIRECTOR/SECRETARY 5.00
Officer Director
$0 $0 $0
LUKE SHEN MD DIRECTOR 5.00
Director
$0 $0 $168,000
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 $8,775 No data $152,161 No data
2022 $10,834 $1,850 $143,386 $8,984
2021 $23,138 $1,800 $134,402 $21,338
2020 $6,076 $1,831 $112,297 $4,245
2019 $15,297 $1,930 $108,052 $13,367
2018 $29,604 $2,278 $94,685 $27,326
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