NEVADA DONOR NETWORK 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

1986

Legal Domicile

Principal Officer

JOSEPH FERREIRA

Phone

7023171167

Tax Period

2023-01-01 to 2023-12-31

NEVADA DONOR NETWORK INC, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $55.7M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $53.4M left a modest 4% surplus.

Mission

NEVADA DONOR NETWORK (THE "NETWORK") IS A FEDERALLY DESIGNATED NOT-FOR-PROFIT ORGAN, TISSUE, AND EYE PROCUREMENT ORGANIZATION. THE NETWORK IS RESPONSIBLE FOR THE COORDINATION, RECOVERY, AND DISTRIBUTION OF DONATED HUMAN ORGANS AND TISSUES INTENDED FOR TRANSPLANTATION, MEDICAL EDUCATION AND RESEARCH. THE NETWORK PROVIDES SERVICES TO HOSPITALS AND HEALTHCARE FACILITIES THROUGHOUT NEVADA AND PARTICIPATES IN THE NATIONAL ORGAN AND TISSUE SHARING PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $26,234,710 Revenue: $38,771,256

ORGAN RECOVERY FOCUSES ON LIFE SAVING SOLID ORGANS SUCH AS THE HEART, LIVER, LUNGS, INTESTINES, PANCREAS AND KIDNEYS. ORGAN RECOVERY SUPPORTS THE SOLID ORGAN TRANSPLANT PROGRAMS AT UNIVERSITY MEDICAL CENTER AND OTHER TRANSPLANT PROGRAMS ACROSS THE COUNTRY.PROGRAM EXPENSES REPORTED ARE DIRECT EXPENSES ONLY AND DO NOT INCLUDE UNALLOCATED EXPENSES, SOME OF WHICH ARE REPORTED IN PROGRAM 4D BELOW.

Program 2

Expenses: $6,005,340 Revenue: $9,814,129

TISSUE AND EYE RECOVERY INCLUDES BONES, TENDONS, SKIN, HEART VALVES, VEINS AND CORNEAS. TISSUES ARE RECOVERED BY THE NETWORK STAFF AND SENT TO VARIOUS ORGANIZATIONS FOR FURTHER PROCESSING AND...

TISSUE AND EYE RECOVERY INCLUDES BONES, TENDONS, SKIN, HEART VALVES, VEINS AND CORNEAS. TISSUES ARE RECOVERED BY THE NETWORK STAFF AND SENT TO VARIOUS ORGANIZATIONS FOR FURTHER PROCESSING AND SUBSEQUENT DISTRIBUTION. THE NETWORK ALSO OPERATES A FULL SERVICE EYE BANK THAT PROVIDES OCULAR TISSUE FOR TRANSPLANTATION. OCULAR TISSUE IS UTILIZED LOCALLY AND SHARED WITH OTHER EYE BANKS THROUGHOUT THE UNITED STATES AND OTHER COUNTRIES THROUGH THE INTERNATIONAL CORNEA PROJECT. THIS ROGRAM INCLUDES THE NORTHERN NEVADA OFFICE THAT ALSO PERFORMS TISSUE AND EYE RECOVERY.PROGRAM EXPENSES REPORTED ARE DIRECT EXPENSES ONLY AND DO NOT INCLUDE UNALLOCATED EXPENSES, SOME OF WHICH ARE REPORTED IN PROGRAM 4D BELOW.

Program 3

Expenses: $2,422,267 Revenue: $2,757,357

THE HLA LABORATORY PERFORMS TISSUE TYPING ON POTENTIAL ORGAN DONORS, RECIPIENTS AND LIVING RELATED MATCHES.PROGRAM EXPENSES REPORTED ARE DIRECT EXPENSES ONLY AND DO NOT INCLUDE UNALLOCATED EXPENSES...

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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 $3,776,913

Program Service Revenue $52,163,045

Investment Income $263,834

Other Revenue $-540,347

TOTAL REVENUE $55,663,445

Expense Breakdown

Grants Paid $133,773

Salaries & Benefits $22,777,708

Fundraising Expenses $0

Program Expenses $45,985,095

Other Expenses $30,457,909

TOTAL EXPENSES $53,369,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$55,663,445	$47,629,722	+0.2%
Expenses	$53,369,390	$47,357,783	+0.1%
Net Income	$2,294,055	$271,939	+7.4%

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

233

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

$1,107,396

Total Directors

Key Employees

$1,405,212

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL WELCH	PAST CHAIR	3.00	Officer Director	$0	$0	$0
TODD SKLAMBERG	MEMBER	3.00	Director	$0	$0	$0
CHRIS BOSSE	TREASURER	3.00	Officer Director	$0	$0	$0
SHERRY WATSON-LAWLER	SECRETARY	3.00	Officer Director	$0	$0	$0
TRUDY LARSON MD	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
MASON VANHOUWELING	MEMBER	3.00	Director	$0	$0	$0
STEPHEN CORRIGAN RAYHILL MD	MEMBER	3.00	Director	$0	$0	$0
CLAUDE WISE	MEMBER	3.00	Director	$0	$0	$0
DR SEBASTIAN GIWA	MEMBER	3.00	Director	$0	$0	$0
KAREN RUBEL	MEMBER	3.00	Director	$0	$0	$0
PATRICIA ALLEN	MEMBER	3.00	Director	$0	$0	$0
JAN JONES BLACKHURST	MEMBER	3.00	Director	$0	$0	$0
DR JOHN PACKHAM	MEMBER	3.00	Director	$0	$0	$0
BRIAN KLEVEN	MEMBER	3.00	Director	$0	$0	$0
PETER GUZMAN	MEMBER	3.00	Director	$0	$0	$0
JOSEPH FERREIRA	PRESIDENT/CEO	40.00	Officer	$647,393	$43,028	$690,421
JASON MAHFOOD	CHIEF FINANCIAL OFFICER	40.00	Officer	$362,857	$54,118	$416,975
JACQUELYN A WARN	CHIEF QUALITY OFFICER	40.00	Key Emp	$258,923	$29,171	$288,094
STEVEN PERALTA	FOUNDATION PRESIDENT	40.00	Key Emp	$249,110	$33,072	$282,182
DANIEL LUNN	VP OF TISSUE OPERATIONS	40.00	Key Emp	$196,828	$39,651	$236,479
SARA LEVINSON	VP OF PEOPLE	40.00	Key Emp	$197,400	$28,749	$226,149
PHILLIP RUIZ	MEDICAL DIRECTOR OF CLINIC	40.00	Key Emp	$345,036	$27,272	$372,308
AARON ALMEROTH	DIRECTOR OF FINANCE	40.00	Highest	$175,386	$22,900	$198,286
KELSI KOLLE	ADVANCED PRACTICE COORDINATOR	40.00	Highest	$190,747	$19,907	$210,654
ELIZABETH MARIE SHIPMAN	SENIOR DIRECTOR OF ORGAN SERVICES	40.00	Highest	$187,847	$20,171	$208,018
TYRE LAMONT GRAY	CHIEF ADMINISTRATIVE OFFICER	40.00	Highest	$182,685	$20,785	$203,470
JOSHUA JAMES ADAMS	DIRECTOR OF INFORMATION TECHNOLOGY	40.00	Highest	$182,039	$30,078	$212,117

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	$55,663,445	$53,369,390	$33,136,759	$2,294,055
2022	$47,629,722	$47,357,783	$34,402,861	$271,939
2021	$42,538,618	$40,550,492	$30,906,336	$1,988,126
2020	$41,622,361	$34,655,299	$31,278,725	$6,967,062
2019	$32,935,514	$30,932,915	$29,909,260	$2,002,599
2018	$29,828,221	$26,870,469	$26,703,707	$2,957,752