NATIONAL INSTITUTE OF TRANSPLANTAT… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

NICOLE MENDEZ-YZAGUIRRE

Phone

4243584450

Tax Period

2023-01-01 to 2023-12-31

NATIONAL INSTITUTE OF TRANSPLANTATION FOUNDATION, founded in 1985, is a small nonprofit in the Health Care sector that reported $292K in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 248% operating deficit.

Mission

THE FOUNDATION'S PRIMARY PURPOSE IS TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION THROUGH EDUCATION AND RESEARCH PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $414,513

THE NITF AWARDS RESEARCH GRANTS SEMIANNUALLY TO IMPROVE CLINICAL OUTCOMES AND POSITIVELY IMPACT THE FIELD OF TRANSPLANTATION. IN 2023, NITF AWARDED 3 GRANTS TOTALING $414,513.

Program 2

Expenses: $23,285

EDUCATION - LINKED BY LOVE SERIES:IN 2022, WE PRODUCED THE LINKED BY LOVE SERIES AND ALL KIDNEYS ARE PINK DOCUSERIES. WE COMPLETED PRODUCTION AND RELEASED IN MARCH 2023. THIS SERIES IS ON YOUTUBE AND LINKED BY LOVE WEBSITE. THIS SERIES IS THE NEWEST ADDITION TO OUR LIBRARY OF DIGITAL "EDUTAINMENT" TO PROVIDE VITAL HEALTHCARE INFORMATION ABOUT KIDNEY DISEASE, KIDNEY TRANSPLANTATION AND LIVING DONATION TO AT-RISK POPULATIONS, PRIMARILY BLACK AND LATINO. LINKED BY LOVE IS AN EFFORT TO DECREASE THE DISPARITIES OF KIDNEY DISEASE AND INCREASE ACCESS OF KIDNEY TRANSPLANTATION AMONG THE BLACK POPULATION. THERE WERE OVER 21,000 VISITORS.

Program 3

Expenses: $197,135

EDUCATION - BROADCAST AND SOCIAL MEDIA CAMPAIGNS:IN 2023, NITF RELEASED THE LINKED BY LOVE PSA ON TV AND RADIO TO INCREASE AWARENESS ABOUT KIDNEY DISEASE AND FAILURE, TRANSPLANTATION AND LIVING...

EDUCATION - BROADCAST AND SOCIAL MEDIA CAMPAIGNS:IN 2023, NITF RELEASED THE LINKED BY LOVE PSA ON TV AND RADIO TO INCREASE AWARENESS ABOUT KIDNEY DISEASE AND FAILURE, TRANSPLANTATION AND LIVING DONATION. THERE WAS ABOUT 205,500,000 IMPRESSIONS (TRACKED FROM FEB. THROUGH JULY 2023). THE SOCIAL MEDIA CAMPAIGN PROVIDED KIDNEY DISEASE PREVENTION,HEALTHY LIVING, KIDNEY TRANSPLANT AND LIVING DONATION INFORMATION BY POSTING ON FACEBOOK, INSTAGRAM AND TIKTOK. THERE WERE OVER 1,190,000 IMPRESSIONS. BOTH CAMPAIGNS TARGETED THE BLACK AND HISPANIC POPULATIONS, WHO ARE MOST AT-RISK OF KIDNEY DISEASE AND FAILURE IN AN EFFORT TO DECREASE THE DISPARITIES.

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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 $268,831

Program Service Revenue $0

Investment Income $387,772

Other Revenue $-364,703

TOTAL REVENUE $291,900

Expense Breakdown

Grants Paid $414,513

Salaries & Benefits $270,034

Fundraising Expenses $65,712

Program Expenses $634,933

Other Expenses $330,917

TOTAL EXPENSES $1,015,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$291,900	$1,216,939	-0.8%
Expenses	$1,015,464	$2,627,660	-0.6%
Net Income	$-723,564	$-1,410,721	-0.5%

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

$232,798

Total Directors

$50,498

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN DOOLEY	CHAIRMAN	8.00	Officer Director	$50,498	$0	$50,498
BIL GALLIO	SECRETARY	0.15	Officer Director	$0	$0	$0
MICHELLE CHAVES	DIRECTOR	0.15	Director	$0	$0	$0
MELISSA GREGO	DIRECTOR	0.15	Director	$0	$0	$0
MONICA KIRCHNER	DIRECTOR	0.15	Director	$0	$0	$0
ENRIQUE LOPEZ	DIRECTOR	0.15	Director	$0	$0	$0
FRANK M SANCHEZ PHD	DIRECTOR	0.15	Director	$0	$0	$0
NICOLE MENDEZ	EXECUTIVE DIRECTOR	40.00	Officer	$182,300	$0	$182,300

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	$291,900	$1,015,464	$17,579,203	$-723,564
2022	$1,216,939	$2,627,660	$16,447,929	$-1,410,721
2021	$1,683,611	$1,116,452	$21,566,434	$567,159
2020	$876,585	$1,208,335	$20,376,211	$-331,750
2019	$1,181,091	$1,058,130	$18,735,777	$122,961
2018	$910,764	$1,043,068	$16,867,080	$-132,304

NATIONAL INSTITUTE OF TRANSPLANTATION FOUNDATION