TRANSPLANT COMMUNITY ALLIANCE INC

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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

1988

Legal Domicile

Principal Officer

Jeff McDermott

Phone

6022772661

Tax Period

2024-01-01 to 2024-12-31

TRANSPLANT COMMUNITY ALLIANCE INC, founded in 1988, is a small nonprofit that reported $258K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $243K left a modest 6% surplus.

Mission

OUR PURPOSE IS TO PROVIDE ECONOMIC, EDUCATIONAL, AND SOCIAL ASSISTANCE TO RELIEVE SUFFERING AND TO SUPPORT SUCCESSFUL OUTCOMES FOR PATIENTS RECEIVING ORGAN, EYE, AND TISSUE TRANSPLANTS, FROM THE TIME THEY ARE PLACED ON THE LIST FOR A TRANSPLANT UNTIL THEIR RETURN TO MAINSTREAM LIFE.

Program Service Accomplishments

Program 1

Expenses: $206,776

AWARDED 75,478 IN FINANCIAL ASSISTANCE TO 191 TRANSPLANT FAMILIES FOR LIVING ESSENTIALS SUCH AS RENT, MORTGAGE PAYMENTS, FOOD, GAS, UTILITIES, AND PRESCRIPTIONS. SPONSORED AND HOSTED 51 SUPPORT...

AWARDED 75,478 IN FINANCIAL ASSISTANCE TO 191 TRANSPLANT FAMILIES FOR LIVING ESSENTIALS SUCH AS RENT, MORTGAGE PAYMENTS, FOOD, GAS, UTILITIES, AND PRESCRIPTIONS. SPONSORED AND HOSTED 51 SUPPORT MEETINGS LED BY ACCREDITED TRANSPLANT CENTER SOCIAL WORKERS. HOSTED 20 DINNER SUPPORT MEETINGS FOR TRANSPLANT RECIPIENTS AND THEIR FAMILIES. CREATED TWO NEW SUPPORT GROUPS, ONE FOR NUTRITION SUPPORT, THE OTHER A GENERAL TRANSPLANT COFFEE SUPPORT GROUP. SPONSORED THE TRANSPLANT TEAM OF ARIZONA TO THE TRANSPLANT GAMES OF AMERICA IN BIRMINGHAM, ALABAMA, WHERE 21 ATHLETES WON 43 TOTAL MEDALS, 25 GOLD MEDALS, 5 SILVER MEDALS, AND 13 BRONZE MEDALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $228,094

Program Service Revenue $0

Investment Income $2,403

Other Revenue $27,549

TOTAL REVENUE $258,046

Expense Breakdown

Grants Paid $74,541

Salaries & Benefits $81,610

Fundraising Expenses $7,240

Program Expenses $206,776

Other Expenses $86,892

TOTAL EXPENSES $243,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,046	$194,831	+0.3%
Expenses	$243,043	$191,049	+0.3%
Net Income	$15,003	$3,782	+3.0%

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

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

$53,078

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TILA ACHUFF	EXECUTIVE DIRECTOR	032.00	Officer	$53,052	$26	$53,078
GREGORY WELSH	PRESIDENT	008.00	Officer Director	$0	$0	$0
DAN BARAN	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
ANDREW BOMBECK	SECRETARY	003.00	Officer Director	$0	$0	$0
BEN WILSON	TREASURER	003.00	Officer Director	$0	$0	$0
JASON KVAM	DIRECTOR	002.00	Director	$0	$0	$0
MIKE SCARBROUGH	DIRECTOR	N/A	Director	$0	$0	$0
COURTNEY BULLOCK	DIRECTOR FROM 07/09/24	002.00	Director	$0	$0	$0
JEFF MCDERMOTT	DIRECTOR FROM 06/01/24	002.00	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	$258,046	$243,043	$173,271	$15,003
2023	$194,831	$191,049	$156,498	$3,782
2022	$222,168	$250,742	$150,582	$-28,574
2021	$209,971	$131,492	$185,342	$78,479