TRANSPLANT HERO

EIN: 922253181 501(c)(3) Community Improvement

NEWPORT BEACH, CA

Total Revenue
$331,000
Total Expenses
$204,261
Total Assets
$1,413,256
Net Assets
$126,739
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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
2023
Legal Domicile
CA
Principal Officer
MATTHEW KELLEY
Phone
9499395334
Tax Period
2023-02-09 to 2023-12-31

TRANSPLANT HERO, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $331K in total revenue in fiscal year 2023. The organization ran a surplus of $127K, a strong 38% operating margin.

Mission

ADVOCATE FOR THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE RENTAL OR HOMEOWNERSHIP HOUSING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $331,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $331,000

Expense Breakdown

Grants Paid $100
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $189,107
Other Expenses $204,161
TOTAL EXPENSES $204,261

Year-over-Year Comparison

2023 2022 Change
Revenue $331,000 N/A N/A
Expenses $204,261 N/A N/A
Net Income $126,739 N/A N/A
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
2

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
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM TAN TREASURER 1.00
Officer Director
$0 $0 $0
STEPHEN REYES SECRETARY 1.00
Officer Director
$0 $0 $0
MATTHEW KELLEY CEO 20.00
Officer
$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 $331,000 $204,261 $1,413,256 $126,739
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