Civic Intelligence

The Transplantation Society

EIN 23-7348742 • 501(c)3 • Montreal, Quebec, CA

Profile

The transplantation society provides the focus for global leadership in transplantation for the development of the science and clinical practice, scientific communication, continuing education and guidance on the ethical practice.

740 Notre-dame W Suite 1245Montreal, Quebec H3X3X6CA

www.tts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$13,757,084

Up $290,394 (+2.2%) from 2023

Liabilities

Down

$1,276,068

Down $330,041 (-21%) from 2023

Net Assets

Up

$12,481,016

Up $620,435 (+5.2%) from 2023

Revenue

Up

$4,888,511

Up $2,474,200 (+102%) from 2023

Expenses

Up

$4,504,915

Up $1,914,422 (+74%) from 2023

Net Income

Up

$383,596

Up $559,778 (+318%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $7,201,343Liabilities 2010: $0Net Assets 2010: $7,201,3432010Assets 2011: $9,935,583Liabilities 2011: $551,362Net Assets 2011: $9,384,2212011Assets 2012: $10,107,479Liabilities 2012: $176,479Net Assets 2012: $9,931,0002012Assets 2013: $8,896,667Liabilities 2013: $340,127Net Assets 2013: $8,556,5402013Assets 2014: $9,591,413Liabilities 2014: $366,420Net Assets 2014: $9,224,9932014Assets 2015: $8,917,711Liabilities 2015: $459,029Net Assets 2015: $8,458,6822015Assets 2016: $10,227,185Liabilities 2016: $812,096Net Assets 2016: $9,415,0892016Assets 2017: $11,538,930Liabilities 2017: $1,601,638Net Assets 2017: $9,937,2922017Assets 2018: $10,871,663Liabilities 2018: $877,560Net Assets 2018: $9,994,1032018Assets 2019: $11,642,358Liabilities 2019: $662,939Net Assets 2019: $10,979,4192019Assets 2020: $13,307,862Liabilities 2020: $1,349,684Net Assets 2020: $11,958,1782020Assets 2021: $15,362,614Liabilities 2021: $2,826,533Net Assets 2021: $12,536,0812021Assets 2022: $12,722,154Liabilities 2022: $1,708,273Net Assets 2022: $11,013,8812022Assets 2023: $13,466,690Liabilities 2023: $1,606,109Net Assets 2023: $11,860,5812023Assets 2024: $13,757,084Liabilities 2024: $1,276,068Net Assets 2024: $12,481,0162024

Highlighted filing

2024

Assets$13,757,084
Liabilities$1,276,068
Net Assets$12,481,016

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,782,3582010Expenses 2011: $1,758,8442011Expenses 2012: $2,132,3742012Revenue 2013: $1,162,421Expenses 2013: $2,511,977Net Income 2013: -$1,349,5562013Revenue 2014: $2,878,898Expenses 2014: $2,147,244Net Income 2014: $731,6542014Revenue 2015: $2,032,974Expenses 2015: $2,317,841Net Income 2015: -$284,8672015Revenue 2016: $5,076,631Expenses 2016: $4,221,069Net Income 2016: $855,5622016Revenue 2017: $2,300,056Expenses 2017: $2,214,897Net Income 2017: $85,1592017Revenue 2018: $5,346,978Expenses 2018: $4,417,246Net Income 2018: $929,7322018Revenue 2019: $2,193,827Expenses 2019: $2,186,092Net Income 2019: $7,7352019Revenue 2020: $2,271,584Expenses 2020: $1,920,070Net Income 2020: $351,5142020Revenue 2021: $2,013,136Expenses 2021: $1,809,433Net Income 2021: $203,7032021Revenue 2022: $4,240,572Expenses 2022: $4,011,457Net Income 2022: $229,1152022Revenue 2023: $2,414,311Expenses 2023: $2,590,493Net Income 2023: -$176,1822023Revenue 2024: $4,888,511Expenses 2024: $4,504,915Net Income 2024: $383,5962024

Highlighted filing

2024

Revenue$4,888,511
Expenses$4,504,915
Net Income$383,596

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.28$12.5$4.89$4.50$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.61$11.9$2.41$2.59$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.71$11.0$4.24$4.01$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$2.83$12.5$2.01$1.81$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.35$12.0$2.27$1.92$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.66$11.0$2.19$2.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.88$9.99$5.35$4.42$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.60$9.94$2.30$2.21$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.81$9.42$5.08$4.22$0.86
2015Detailed filing. Detailed filing data is available for this year.$8.92$0.46$8.46$2.03$2.32$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.59$0.37$9.22$2.88$2.15$0.73
2013Detailed filing. Detailed filing data is available for this year.$8.90$0.34$8.56$1.16$2.51$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.18$9.93$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$0.55$9.38$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.00$7.20$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.1
Gross Receipts
$5,438,945
Mission and Program Overview

Mission

The transplantation society provides the focus for global leadership in transplantation for the development of the science and clinical, practice, scientific communication, continuing education and guidance on the ethical practice.

International leadership in the science, education, ethics and practice of transplantation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,174,637$12,162,672▲ $988,035
Accounts Receivable$463,516$678,322▲ $214,806
Cash and Non-Interest-Bearing Accounts$1,286,109$628,910▼ $657,199
Savings and Temporary Cash Investments$159,515$157,594▼ $1,921
Prepaid Expenses and Deferred Charges$340,380$104,422▼ $235,958
Land, Buildings, and Equipment, Net$42,533$25,164▼ $17,369
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,466,690$13,757,084▲ $290,394
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,132,799$952,622▼ $180,177
Deferred Revenue$392,404$272,221▼ $120,183
Unsecured Notes Loans Payable$54,888$32,621▼ $22,267
Other Liabilities$26,018$18,604▼ $7,414
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,606,109$1,276,068▼ $330,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,609,911$11,271,784▲ $661,873
Net Assets With Donor Restrictions$1,250,670$1,209,232▼ $41,438
Total Net Assets Fund Balance$11,860,581$12,481,016▲ $620,435
Total Liabilities and Net Assets / Fund Balance$13,466,690$13,757,084▲ $290,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,164$273,934$299,098
Other Land Buildings$0$134,238$134,238
Leasehold Improvements$0$8,802$8,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcelle McphadenExecutive DirectorFT$131,422$131,422

Board Members and Trustees

NameTitle
Dr Marcelo CantarovichIMMDIATE PAST PRESIDENT (Ended 9/24)
Dr Elmi MullerImmediate Past-President (eff. 9/24)
Dr John FungPresident (eff. 9/24)
Nadey HakimPresident-Elect (eff. 9/24)
Gabriel E GondolesiVice President (eff. 10/24)
Stefan TulliusVice-president (ended 10/24)
David ThomsonCouncilor
Mohamed RelaCouncilor
Peter StockCouncilor
Randall E MorrisCouncilor
Atul HumarCouncilor (eff. 9/24)
Germaine WongCouncilor (eff. 9/24)
Gustavo Fernandes FerreiraCouncilor (eff. 9/24)
Jay A FishmanCouncilor (eff. 9/24)
Marti Manyalich VidalCouncilor (eff. 9/24)
Paola Karina Garcia PadillaCouncilor (eff. 9/24)
Riadh FadhilCouncilor (eff. 9/24)
Ruben Omar SchiavelliCouncilor (eff. 9/24)
Stephen AlexanderCouncilor (eff. 9/24)
Susumu EguchiCouncilor (eff. 9/24)
Carlos DiazCouncilor (ended 9/24)
Currie AhnCouncilor (ended 9/24)
Dominique MartinCouncilor (ended 9/24)
Dorry SegevCouncilor (ended 9/24)
John ForsytheCouncilor (ended 9/24)
Jose Osmar Medina PestanaCouncilor (ended 9/24)
Maria Cristina Ribeiro De CasCouncilor (ended 9/24)
Camille N KottonSecretary (EFF. 9/24)
Ron ShapiroSECRETARY (ended 9/24)
Medhat AskarSenior Treasurer (eff. 9/24)
Vivek KuteTreasurer (eff. 9/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
KGL - KnowledgeWorks Global LtdManagement editor for journal301 Concourse Blvd, Glen Allen, VA 23059, Ca$194,770
Quality Meetings IncCongress planner-$116,645
Revenue and Support

Revenue Composition

Contributions and Grants
$673,580
Program Service Revenue
$3,400,247
Investment Income
$814,684
Other Revenue
$0
All Other Contributions
$454,642
Change in Net Assets
$383,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,888,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,839
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,125,350
Total Revenue per Form 990
$4,888,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,132,013
Salaries, Compensation, and Employee Benefits$848,978
Grants and Similar Amounts Paid$523,924
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,755,711--$1,755,711
Other Salaries and Wages$89,124$505,807-$594,931
Foreign Grants$355,347--$355,347
Fees for Services Management$245,412--$245,412
Current Officers, Directors, Trustees, and Key Employees-$131,422-$131,422
Grants to Domestic Orgs$120,390--$120,390
Information Technology$31,501$51,841-$83,342
Other Employee Benefits$8,383$56,028-$64,411
Occupancy-$60,537-$60,537
Payroll Taxes$8,185$50,029-$58,214
Fees for Service Investment Mgmnt Fees-$58,187-$58,187
Travel-$57,365-$57,365
Office Expenses-$51,953-$51,953
Grants to Domestic Individuals$48,187--$48,187
Depreciation Depletion$5,534$24,602-$30,136
Fees for Services Accounting-$29,338-$29,338
Advertising-$25,384-$25,384
Fees for Services Other$16,803$0$0$16,803
Insurance-$12,905-$12,905
All Other Expenses$0$2,173$0$2,173
Other Expenses$662,549$423-$423
Fees for Services Legal-$341-$341
Total Functional Expenses$3,347,126$1,157,789$0$4,504,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,504,915
Expenses per Audited Statements$2,481,805
Total Expenses per Audited Statements$2,481,805
Expenses Not Reported on Financial Statements$2,023,110
Other Expense Adjustments$2,023,110
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brigham and Women's Hospital-501(c)(3)Research$25,000
Cleveland Clinic Foundation-501(c)(3)Research$25,000
Regents of the University of Minnesota-501(c)(3)Research$25,000
Trustees of the University of PA-501(c)(3)Research$25,000
International Society of Nephrology-501(c)(3)Project collaboration$17,390

International Summary

Offices
1
Employees
11
Spending
$13,707,306

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (Canada & Mexico only)Investments-00$12,162,672
North America (Canada & Mexico only)Program ServicesMaintenance of office111$1,189,287
North America (Canada & Mexico only)Grantmaking-00$109,500
South AsiaGrantmaking-00$92,700
Middle East and North AfricaGrantmaking-00$53,100
Europe (Including Iceland and Greenland)Grantmaking-00$37,797
South AmericaGrantmaking-00$35,300
East Asia and the PacificGrantmaking-00$26,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$18,604
Rent Inducement-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

The organization does not have stockholders but does have a 5 categories of members: 1) full members which must be physicians, surgeons, scientists or other specialists, who are actively engaged in the science or clinical practice of organ, cell or tissue transplantation. 2) trainee members shall include individuals enrolled in pre or postdoctoral training programs relevant to the science and clinical practice of organ, cell or tissue transplantation, and individuals who have completed their training but have not yet qualified for full membership. Trainee members may not vote or hold office on the council but may serve on the committees. 3) emeritus membership shall be full members who have attained the age of 65 or have retired frrom practice in the field of transplantation and who formally request edemritus membership. Emeritus members may not vote or hold office on the counil but may serve on the committees and shall be exempt from payment of annual membership dues. 4) associate members shall include individuals who have demonstrated a sustained and continued interest in the field of transplantation but who do not qualify for full or trainee membership. These individuals may not vote, hold office, or serve on committees but will have all other societal privileges (i.e. Pharmaceutical representatives). 5) honorary members shall be invited to become honorary members by the council of the society and shall be individuals with a distinguished record in transplantation irrespective of professional discipline. Honorary members shall not have the right to vote or hold office on the council and shall be exempt from payment of annual membership dues. A person may apply to become a member by submitting a completed application along with the necessary documentation and the written recommendation of two members. The council by a vote of a majority of its members shall approve and elect the members.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The organization does have members who may elect members of the governing body. In accordance with the terms and requirements of its governing documents (i.e. Bylaws), the president, president-elect, and past president shall serve for 2 years; the vice president, the secretary , and the trasurers shall normally serve for 4 years. The full members (as described in schedule o descrription for part vi, question 6) receive election ballots to elect these board of director positions.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Certain decisions of the governing body are subject to the approval of the members. In addition to the president, president-elect, past president, the vice president, the secretary, the treasurers, thirteen councilors-at-large representing north america, latin america, europe, asia, africa/middle east, and oceania shall serve as the council of the society, thus consisting of nineteen persons. Any major decisions of the organization must be approved by majority vote by this council. This council appoints full members to serve on standing or special committees from time to time to do such things and have such powers and serve upon such terms as the resolution establishing the committee shall provide. Actions of all committees shall be subject to review and approval by the council.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Before the form 990 is filed it is reviewed by the organization's executive director in consultation with the organization's tax advisors, ernst and young, llp. The financial review is based on the organization's audited financial statements for the relevant time period. A copy of form 990 is provided to the organization's executive committee prior to filing with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

Upon employment and annually thereafter, each key employee and officer of the organization is required to complete a conflict of interest and disclosure form, providing sufficient information about his/her personal interests and relationships so the third party provider can (1) determine whether any potential or actual conflicts of interest may exist, and (2) monitor work or service assignments to avoid placing the key employee, officer or director in a position where there may be an appearance, potential or actual, of a conflict of interest or a question of objectivity.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

On an annual basis, the executive committee evaluates and approves the current salary of the organization's executive director. This evaluation process includes a review of comparable data for the position of executive director from tax exempt organizations in the market with similar size, demographics and geography.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

On an annual basis, the executive committee evaluates and approves the current salary of the organization's executive director. This evaluation process includes a review of comparable data for the position of executive director from tax exempt organizations in the market with similar size, demographics and geography.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's financial statements, governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
The Transplantation Society
EIN
23-7348742
Phone
5148741717
Address
CA

Signing Officer

Name
Marcelle Mcphaden
Title
Executive Director
Phone
5148741717
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
De
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
87

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Preparer
Yucen Zhong
Phone
2127733000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 48,304 including grants of $ 0)(Revenue $ 0) Other

Financial Statement Notes

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Congress Expenses - 2023110

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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