SOUTHWEST TRANSPLANT ALLIANCE FOUN… - Form 990 Financial Data

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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

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

SOUTHWEST TRANSPLANT ALLIANCE FOUNDATION (FOUNDATION), FORMERLY KNOWN AS OUTLIVE YOURSELF FOUNDATION, WAS FORMED ON OCTOBER 15, 2018. THE FOUNDATION IS A TEXAS NOT-FOR-PROFIT CORPORATION THAT IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MISSION OF THE FOUNDATION IS: (1) TO FOSTER EDUCATION AND RESEARCH WITH RESPECT TO ORGAN AND TISSUE DONATION, PROCUREMENT, AND TRANSPLANTATION; (2) TO FOSTER PUBLIC SERVICE PROGRAMS AND THE EDUCATION OF THE PUBLIC ON THE IMPORTANCE AND BENEFITS OF ORGAN AND TISSUE DONATION; (3) TO SUPPORT THE NEEDS OF THE DONOR FAMILIES & TRANSPLANT RECIPIENTS THROUGH THE DONATION, PROCUREMENT, AND TRANSPLANTATION PROCESS; AND (4) TO SUPPORT AND PROMOTE THE DONATION AND PROCUREMENT OF ORGANS AND TISSUES FOR TRANSPLANTATION, THERAPY, RESEARCH AND EDUCATION.

Program Service Accomplishments

Program 1

TO FOSTER RESEARCH WITH RESPECT TO ORGAN AND TISSUE DONATION, PROCUREMENT, AND TRANSPLANTATION

Program 2

Expenses: $191,270

TO FOSTER PUBLIC SERVICE PROGRAMS AND THE EDUCATION OF THE PUBLIC ON THE IMPORATANCE AND BENEFITS OF ORGAN AND TISSUE DONATION

Program 3

Expenses: $346,589

TO SUPPORT THE NEEDS OF THE DONOR FAMILIES & TRANSPLANT RECIPIENTS THROUGH THE DONATION, PROCUREMENT, AND TRANSPLANTATION PROCESS

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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 $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

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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

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