Southwest Transplant Alliance Inc
88% goes to programs Strong reserves Growing revenue
Southwest Transplant Alliance Inc is a 501(c)(3) organization based in Dallas, Texas, registered in 1975, with $104,988,685 in FY2024 revenue. CharityIndex grades it A, and it directs about 88% of spending to programs.
8190 Manderville Ln, Dallas, TX, 75231 EIN 75-1469319 Since 1975
Revenue (FY2024)
$105.0M
▲ 15.7% vs prior year
Health median: $840K
Expenses (FY2024)
$95.8M
Net assets
$53.7M
Employees
479
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating88% to programs
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Southwest Transplant Alliance Inc: 88% to programs earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating7 mo reserves · +9% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Southwest Transplant Alliance Inc: 7 mo reserves · +9% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Southwest Transplant Alliance Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Southwest Transplant Alliance Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
To save and improve lives by providing organs and tissues for transplantation.
Contact & location
- Address
- 8190 Manderville Ln, Dallas, TX, 75231
- City
- Dallas
- State
- Texas
- Category
- Health Care
- Subcategory
- Health Support Services
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $37.2M (FY2013) to $105.0M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $58.7MNet assets $53.7M
Operating margin
8.7%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$112.5M
Total liabilities
$58.7M
Net assets
$53.7M
Salaries & benefits
$54.4M
57% of expenses
Board members
11
11 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $104,988,685▲15.7% | $95,834,550▲14.5% | $53,734,404▲22.8% | $112,484,098▲9.6% | 990 |
| 2023 | $90,748,016▼9.6% | $83,674,717▼20.5% | $43,742,129▲19.5% | $102,611,655▲7.8% | 990 |
| 2022 | $100,412,925▲17.0% | $105,224,725▲24.9% | $36,606,950▼4.0% | $95,198,797▲9.4% | 990 |
| 2021 | $85,858,970▲10.4% | $84,265,754▲14.5% | $38,146,330▲9.4% | $86,983,228▲1.6% | 990 |
| 2020 | $77,745,831▲8.7% | $73,565,823▲8.4% | $34,867,112▲6.9% | $85,639,006▲32.7% | 990 |
| 2019 | $71,529,131▲19.9% | $67,885,717▲20.4% | $32,626,229▲4.7% | $64,518,781▲48.8% | 990 |
| 2018 | $59,656,348▲11.0% | $56,376,046▲14.4% | $31,161,076▲8.3% | $43,363,750▲6.3% | 990 |
| 2017 | $53,740,210▲5.3% | $49,262,164▲8.8% | $28,769,500▲20.8% | $40,797,503▲21.5% | 990 |
| 2016 | $51,042,631▲10.7% | $45,291,758▲10.5% | $23,808,474▲32.1% | $33,582,443▲26.3% | 990 |
| 2015 | $46,111,831▲1.0% | $40,979,044▼0.1% | $18,021,506▲29.1% | $26,591,050▲21.7% | 990 |
| 2014 | $45,641,230▲22.6% | $41,006,417▲12.5% | $13,959,194▲48.3% | $21,858,269▲17.2% | 990 |
| 2013 | $37,215,121 | $36,462,433▲0.8% | $9,415,643▲10.2% | $18,651,894▼7.0% | 990 |
| 2012 | — | $36,159,022▲20.4% | $8,544,882▼22.8% | $20,045,527▲11.3% | 990 |
| 2011 | — | $30,030,379▲7.5% | $11,071,826▼5.3% | $18,004,769▲3.1% | 990 |
| 2010 | — | $27,932,025 | $11,689,119 | $17,471,754 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Bradley L Adams — $721,133 (0.75% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Bradley L Adams | President & Ceo | 40 | $721,133 |
| Geoff Funk | Chief Medical Officer | 40 | $622,855 |
| Peter J Horton | Recovery Surgeon | 40 | $511,010 |
| Stephanie Bowman | Cfo | 40 | $465,701 |
| Douglas Butler | Chief Operating Officer | 40 | $440,583 |
| Samuel Koranteng | General Counsel | 40 | $302,243 |
| Anna Cervantes | Director of Organ Recovery | 40 | $297,969 |
| Darrell A Trahan III | Vp of Innovation (left May 2024) | 40 | $269,649 |
| Amanda Rockow | Director | 2 | — |
| Charles Townsend | Vice-chair | 2 | — |
| Cheryl Camin Murray | Chair | 2 | — |
| Edmundo Castaneda | Director | 2 | — |
| John Carver | Director | 2 | — |
| John Phillips | Director | 2 | — |
| Kenya Woodruff | Director | 2 | — |
| Kristi Nelson | Director | 2 | — |
| Ricardo La Hoz Md | Director | 2 | — |
| Ron Murff | Treasurer | 2 | — |
| Steve Love | Secretary | 2 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| American Jet International Inc | Transportation Services | $3,689,685 |
| Regional Perfusion Services LLC | Organ Perfusion Services | $1,565,500 |
| Liberty Anesthesia | Anesthesia Services | $1,367,663 |
| Prime Limo & Car Service | Transportation Services | $1,043,656 |
| Medi Ops LLC | Transportation Services | $903,628 |
Grants received · $39K total
5 grants to Southwest Transplant Alliance Inc totaling $39K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Communities Foundation of Texas | This grant is designated for general support. | 2020 | $6,668 |
| Communities Foundation of Texas | This grant is designated for general support. | 2020 | $6,668 |
| Network For Good Inc | Unrestricted | 2020 | $5,178 |
| Methodist Hospitals of Dallas | Community outreach | 2017 | $10,000 |
| Methodist Hospitals of Dallas | Community outreach | 2016 | $10,000 |
Grants made · $6.7M in FY2022
1 grant totaling $6.7M in FY2022. All grants made by Southwest Transplant Alliance Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Southwest Transplant Alliance Foundation | Satisfaction of new market tax transaction as the pob qalicb entity | $6,684,240 |
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Frequently asked questions
- Is Southwest Transplant Alliance Inc a legitimate nonprofit?
- Yes. Southwest Transplant Alliance Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 75-1469319, based in Dallas, Texas. Donations are tax-deductible.
- What is Southwest Transplant Alliance Inc's EIN?
- Southwest Transplant Alliance Inc's Employer Identification Number (EIN) is 75-1469319.
- How much revenue does Southwest Transplant Alliance Inc report?
- Southwest Transplant Alliance Inc reported $104,988,685 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Southwest Transplant Alliance Inc's spending goes to programs?
- Southwest Transplant Alliance Inc spends about 88% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Southwest Transplant Alliance Inc have?
- CharityIndex grades Southwest Transplant Alliance Inc A, based on program efficiency and fundraising cost.
- How much does Southwest Transplant Alliance Inc's highest-paid employee make?
- The highest reported compensation on Southwest Transplant Alliance Inc's latest Form 990 is $721,133, paid to Bradley L Adams (President & Ceo).
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Data for Southwest Transplant Alliance Inc (EIN 75-1469319) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.