ONELEGACY (EIN 953138799) - 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

1977

Legal Domicile

Principal Officer

CHOWDARY P GARIMELLA

Phone

2132295600

Tax Period

2023-01-01 to 2023-12-31

ONELEGACY, founded in 1977, is a major nonprofit in the Health Care sector that reported $124.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

RECOVER HUMAN ORGANS AND TISSUES FOR TRANSPLANT AND MEDICAL RESEARCH TO SAVE AND IMPROVE 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 $0

Program Service Revenue $123,930,741

Investment Income $328,305

Other Revenue $327,490

TOTAL REVENUE $124,586,536

Expense Breakdown

Grants Paid $2,644,120

Salaries & Benefits $50,936,650

Fundraising Expenses $0

Program Expenses $103,388,372

Other Expenses $67,837,483

TOTAL EXPENSES $121,418,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$124,586,536	$105,543,249	+0.2%
Expenses	$121,418,253	$96,493,643	+0.3%
Net Income	$3,168,283	$9,049,606	-0.6%

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

532

Volunteers

100

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

$2,744,335

Total Directors

$1,654,032

Key Employees

$1,816,785

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHOWDARY P GARIMELLA	CEO	40.00	Officer Director	$1,116,150	$142,882	$1,259,032
JAMES ATKINSON	CHAIR OF THE BOARD	6.75	Officer Director	$81,250	$0	$81,250
WILLIAM CHERTOK	VICE CHAIR OF THE BOARD	5.75	Officer Director	$62,500	$0	$62,500
TOM ROSENTHAL	SECRETARY	5.75	Officer Director	$40,000	$0	$40,000
GLORIA BOHRER	DIRECTOR	2.75	Director	$35,000	$0	$35,000
ART TORRES	DIRECTOR	4.00	Director	$31,250	$0	$31,250
WILLIAM GALLIO	DIRECTOR	3.00	Director	$30,000	$0	$30,000
DARLINE P ROBLES	DIRECTOR	3.00	Director	$30,000	$0	$30,000
ROBERT BLACKMAN	DIRECTOR	3.75	Director	$25,000	$0	$25,000
DARYL OSBY	DIRECTOR	3.00	Director	$25,000	$0	$25,000
JASON GRAY	DIRECTOR	3.00	Director	$35,000	$0	$35,000
THOMAS D MONE	CHIEF EXT. AFFAIRS OFFICER AND VP	20.00	Officer	$0	$105,010	$708,376
CYNTHIA M PERLEY	CFO	40.00	Officer	$503,764	$89,413	$593,177
TOM K SETO	VP, INFORMATION TECHNOLOGY	40.00	Key Emp	$377,676	$100,049	$477,725
AARON CHENG	VP, REGULATORY COMPLIANCE AND EXTERNAL AFFAIRS	40.00	Key Emp	$286,238	$64,015	$350,253
ELIZABETH REID	VP, CLINCIAL OPERATION	40.00	Key Emp	$318,203	$30,286	$348,489
LUCYNDI M RAMIREZ	SENIOR VP, EXTERNAL PARTNER	40.00	Key Emp	$296,056	$91,636	$387,692
JESSE BRAVO	DIRECTOR OF TISSUE OPERATION	40.00	Key Emp	$218,884	$33,742	$252,626
ADAM R KENDALL	PALLIATIVE CARE MEDICAL DIRECTOR	40.00	Highest	$365,967	$50,398	$416,365
ROSEMARY O'MEEGHAN	REF. MGMT MEDICAL DIRECTOR	40.00	Highest	$405,529	$83,026	$488,555
STEPHEN BURNS	DIRECTOR OF SOFTWARE ENGINEER	40.00	Highest	$292,423	$63,840	$356,263
CHAD MARTIN S VILLANUEVA	ADV. PRACTICE PROCUREMENT	40.00	Highest	$287,250	$56,928	$344,178
ADOLPHO TAPIA	ADVANCED PRACTICE COORD 2	40.00	Highest	$255,903	$35,264	$291,167

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	$124,586,536	$121,418,253	$141,077,500	$3,168,283
2022	$105,543,249	$96,493,643	$147,772,371	$9,049,606
2021	$97,812,248	$85,014,398	$147,159,626	$12,797,850
2020	$107,585,969	$96,404,008	$118,835,148	$11,181,961
2019	$115,070,624	$105,074,258	$100,906,906	$9,996,366
2018	$105,250,567	$103,788,378	$85,895,932	$1,462,189

ONELEGACY