Arkansas Regional Organ Recovery Agency Inc
- Assets
- $21.2m
- Revenue
- $23.3m
- Investments
- $0.0
- Employees
- 134
- Location
- Little Rock, AR
- Founding
- 09/1989
- Data as of
- 12/2023
- EIN
- 71-0656542
Organization Overview
Arkansas Regional Organ Recovery Agency Inc is located in Little Rock, AR. The organization was established in 1989. 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 12/2023, Arkansas Regional Organ Recovery Agency Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arkansas Regional Organ Recovery Agency Inc 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 12/2023, Arkansas Regional Organ Recovery Agency Inc generated $23.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $22.5m during the year ending 12/2023. While expenses have increased by 9.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HUMAN ORGAN AND TISSUE TRANSPLANT COORDINATOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATE AND RECOVER HUMAN ORGANS AND TISSUES FOR TRANSPLANT AND RESEARCH.
PROVIDE PUBLIC EDUCATION OF ORGAN DONATION PROCESS AND THE NEED FOR DONORS TO SAVE OTHER HUMAN LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Tudor CEO | OfficerTrustee | 40 | $394,885 |
Greg Crain Member | Trustee | 2 | $0 |
Robert Lee Archer MD Member | Trustee | 2 | $0 |
Ryan Fitzgerald MD Member | Trustee | 2 | $0 |
Denese Fletcher Member | Trustee | 2 | $0 |
Kathy Jones Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nora Donor And Staff Transport | 12/30/23 | $1,126,875 |
Midamerica Transplant Tissue Typing And Data Analytics | 12/30/23 | $395,905 |
Mid-south Transplant Foundation Inc Serology Testing | 12/30/23 | $298,629 |
Thoma And Thoma Creative Services Inc Marketing | 12/30/23 | $234,269 |
Southwest Transplant Alliance Serology Testing And Donor Tissue Typing | 12/30/23 | $188,827 |
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 | $12,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,338 |
| Total Program Service Revenue | $23,138,671 |
| Investment income | $172,908 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,087 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,319,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| 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. | $669,152 |
| Compensation of current officers, directors, key employees. | $669,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,408,015 |
| Pension plan accruals and contributions | $362,558 |
| Other employee benefits | $1,810,592 |
| Payroll taxes | $657,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,555 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $331,654 |
| Advertising and promotion | $262,601 |
| Office expenses | $223,610 |
| Information technology | $979,745 |
| Royalties | $0 |
| Occupancy | $206,353 |
| Travel | $687,177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $381,861 |
| Interest | $112,145 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $482,656 |
| Insurance | $229,004 |
| All other expenses | $60,103 |
| Total functional expenses | $22,476,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,249,805 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,438,607 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $250,910 |
| Prepaid expenses and deferred charges | $128,185 |
| Net Land, buildings, and equipment | $8,808,214 |
| Investments—publicly traded securities | $3,324,903 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,200,624 |
| Accounts payable and accrued expenses | $1,529,069 |
| 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 | $2,886,026 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,415,095 |
| Net assets without donor restrictions | $16,785,529 |
| 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 | $21,200,624 |