SOUTHWEST TRANSPLANT ALLIANCE FOUNDATION (EIN 832298337) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

BRADLEY L ADAMS

Phone

2145220255

Tax Period

2023-01-01 to 2023-12-31

SOUTHWEST TRANSPLANT ALLIANCE FOUNDATION, founded in 2018, is a small nonprofit in the Education sector that reported $473K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $679K exceeded revenue, resulting in a 44% operating deficit.

Mission

IT IS THE MISSION OF THE SOUTHWEST TRANSPLANT ALLIANCE FOUNDATION GENERALLY TO PROMOTE ORGAN AND TISSUE DONATION, PROCUREMENT AND TRANSPLANTATION THROUGH EDUCATION AND RESEARCH AND TO SUPPORT ALL WHO ARE INVOLVED IN AND TOUCHED BY DONATION AND TRANSPLANTATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $397,350

Program Service Revenue $0

Investment Income $70,812

Other Revenue $4,465

TOTAL REVENUE $472,627

Expense Breakdown

Grants Paid $246,800

Salaries & Benefits $228,671

Fundraising Expenses $76,943

Program Expenses $537,859

Other Expenses $203,896

TOTAL EXPENSES $679,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$472,627	$7,155,673	-0.9%
Expenses	$679,367	$395,606	+0.7%
Net Income	$-206,740	$6,760,067	-1.0%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

$709,413

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY ADAMS	DIRECTOR	2.00	Director	$0	$55,820	$709,413
NIKI MCCUISTION	DIRECTOR	2.00	Director	$0	$0	$0
MARK ROPPOLO	DIRECTOR	2.00	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	$472,627	$679,367	$7,902,435	$-206,740
2022	$7,155,673	$395,606	$7,887,600	$6,760,067
2021	$371,694	$80,347	$925,352	$291,347
2020	$1,584,987	$1,222,598	$683,490	$362,389
2019	$285,419	$391,014	$549,762	$-105,595
2018	$292,764	No data	$300,264	No data

SOUTHWEST TRANSPLANT ALLIANCE FOUNDATION