Transplant Resource Associates
- Assets
- $44.4k
- Revenue
- $283.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Springfield, OH
- Founding
- 07/1994
- Data as of
- 12/2021
- EIN
- 31-1397404
Organization Overview
Transplant Resource Associates is located in Springfield, OH. The organization was established in 1994. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 12/2021, Transplant Resource Associates employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transplant Resource Associates is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Transplant Resource Associates generated $283.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $283.4k during the year ending 12/2021. While expenses have increased by 4.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICE TO OHIO SOLID ORGAN TRANSPLANTATION CONSORTIUM - 501(C)(3) ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMING SERVICES FOR OHIO SOLID ORGAN TRANSPLANTATION CONSORTIUM - A 501(C)(3) ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Dorrell Executive Dir. | Officer | 40 | $135,017 |
Edmund Sanchez MD Chairman | OfficerTrustee | 1 | $0 |
Todd Pesavento MD Treasurer | OfficerTrustee | 1 | $0 |
Deipanjan Nandi MD Vice Chairman | OfficerTrustee | 1 | $0 |
E Steve Woodle MD Secretary | OfficerTrustee | 1 | $0 |
Greg Tiao MD Past Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $283,383 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $283,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,331 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,319 |
| Pension plan accruals and contributions | $5,832 |
| Other employee benefits | $62,196 |
| Payroll taxes | $8,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $283,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,342 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,029 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $44,371 |
| Accounts payable and accrued expenses | $44,371 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $44,371 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $44,371 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Organ Procurement Agency Of Michigan Ann Arbor, MI | $64,824,276 | $84,953,481 |
Center For Organ Recovery And Education Pittsburgh, PA | $141,027,229 | $68,384,575 |
Lifebanc Cleveland, OH | $51,744,175 | $55,677,520 |
Life Connection Of Ohio Maumee, OH | $20,899,179 | $30,219,712 |
Kentucky Organ Donor Affiliates Inc Louisville, KY | $29,937,808 | $29,092,229 |
Lifeline Of Ohio Organ Procurement Inc Columbus, OH | $29,683,435 | $27,181,474 |
Eversight Ann Arbor, MI | $41,315,497 | $28,194,670 |
Lifecenter Organ Donor Network Cincinnati, OH | $7,753,591 | $21,281,333 |
Cota Childrens Organ Transplant Association Inc Bloomington, IN | $40,120,969 | $8,771,339 |
Indiana Lions Eye Bank Inc Carmel, IN | $18,448,498 | $6,646,664 |
Lions Eye Bank Of West Central Ohio Dayton, OH | $5,158,775 | $3,862,988 |
Developmental Therapeutics Inc Cincinnati, OH | $1,025,813 | $1,520,086 |