Allosource (EIN 841327507) - 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

1994

Legal Domicile

Phone

7208730213

Tax Period

2023-01-01 to 2023-12-31

Allosource, founded in 1994, is a major nonprofit in the Health Care sector that reported $172.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

ALLOSOURCE RESPONSIBLY PROCESSES AND DISTRIBUTES HUMAN DONATED TISSUE THAT ENHANCES AND SAVES LIVES.

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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 $790,852

Program Service Revenue $172,567,159

Investment Income $-1,128,677

Other Revenue $519,745

TOTAL REVENUE $172,749,079

Expense Breakdown

Grants Paid $346,328

Salaries & Benefits $57,414,966

Fundraising Expenses $0

Program Expenses $161,404,361

Other Expenses $116,140,405

TOTAL EXPENSES $173,901,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,749,079	$157,659,866	+0.1%
Expenses	$173,901,699	$164,951,555	+0.1%
Net Income	$-1,152,620	$-7,291,689	-0.8%

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

619

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

$3,092,660

Total Directors

$2,144,481

Key Employees

$1,441,011

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT, CEO AS OF 1/9/23	40.0	Officer Director	$509,715	$54,366	$564,081
N/A	BOARD MEMBER - CHAIR	3.0	Officer Director	$0	$0	$0
N/A	BOARD MEMBER - VICE CHAIR	3.0	Officer Director	$0	$0	$0
N/A	BOARD MEMBER - TREASURER	3.0	Officer Director	$0	$0	$0
N/A	PRESIDENT, CEO UNTIL 1/9/23 STRATEGIC ADVISOR 1/10/23-12/29/23	30.0	Officer Director	$1,423,126	$157,274	$1,580,400
N/A	BOARD MEMBER	3.0	Director	$0	$0	$0
N/A	BOARD MEMBER	3.0	Director	$0	$0	$0
N/A	CHIEF COMMERCIAL OFFICER	40.0	Officer	$401,804	$56,775	$458,579
N/A	CHIEF FINANCIAL OFFICER	40.0	Officer	$436,805	$52,795	$489,600
N/A	VP INTERNATIONAL	40.0	Key Emp	$230,004	$43,719	$273,723
N/A	SVP OPERATIONS	40.0	Key Emp	$396,268	$41,825	$438,093
N/A	SVP QUALITY & PERFORMANCE EXCELLENCE	40.0	Key Emp	$325,993	$50,367	$376,360
N/A	SVP HUMAN RESOURCES	40.0	Key Emp	$316,827	$36,008	$352,835
N/A	SR DIRECTOR PRODUCT DEVELOPMENT INNOVATION & CLINICAL AFFAIRS	40.0	Highest	$305,168	$41,499	$346,667
N/A	EXECUTIVE DIRECTOR ESSENT BIOLOGICS	40.0	Highest	$495,339	$18,097	$513,436
N/A	MEDICAL DIRECTOR	40.0	Highest	$234,667	$23,785	$258,452
N/A	ASSOCIATE MEDICAL DIRECTOR	40.0	Highest	$226,999	$22,420	$249,419
N/A	REGIONAL ACCOUNTS MANAGER - RECONSTRUCTION	40.0	Highest	$223,302	$22,360	$245,662

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	$172,749,079	$173,901,699	$152,171,181	$-1,152,620
2022	$157,659,866	$164,951,555	$151,465,252	$-7,291,689
2021	$155,893,092	$149,970,189	$159,280,859	$5,922,903
2020	$137,184,154	$142,008,508	$155,465,890	$-4,824,354
2019	$146,066,508	$141,353,159	$159,803,280	$4,713,349
2018	$162,715,599	$153,235,852	$149,573,472	$9,479,747

Allosource