Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 35-2121044 • 501(c)4 • Glendale, AZ
Profile
To rebuld lives through the gift of donated human transplantable tissue; the fondation provides compassionate support for donor families during the donation event and beyond.,
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$3,242,975
Down $6,423 (-0.2%) from 2023
Liabilities
Down$1,285,076
Down $27,030 (-2.1%) from 2023
Net Assets
Up$1,957,899
Up $20,607 (+1.1%) from 2023
Revenue
Down$4,369,319
Down $266,906 (-5.8%) from 2023
Expenses
Up$4,158,590
Up $312,612 (+8.1%) from 2023
Net Income
Down$210,729
Down $579,518 (-73%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the foundation is to rebuild lives through the gift of donation. The foundation provides compassionate support to donor families during the donation event and beyond; they employ highly competent and caring staff, and partner with organizations dedicated to the innovative use of tissue in medical care and research.
To rebuild lives through the gift of donated human transplantable tissue. The foundation provides compassionate support for donor families during the donation event and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,651,396 | $1,761,361 | ▲ $109,965 |
| Land, Buildings, and Equipment, Net | $601,433 | $601,129 | ▼ $304 |
| Cash and Non-Interest-Bearing Accounts | $629,569 | $513,485 | ▼ $116,084 |
| Other Notes and Loans Receivable, Net | $67,000 | $67,000 | → $0 |
| Total Assets | $3,249,398 | $3,242,975 | ▼ $6,423 |
| Other Assets Total | $300,000 | $300,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $877,908 | $873,628 | ▼ $4,280 |
| Mortgage Notes Payable Secured by Investment Property | $215,809 | $184,863 | ▼ $30,946 |
| Accounts Payable and Accrued Expenses | $139,078 | $162,481 | ▲ $23,403 |
| Other Liabilities | $65,431 | $61,122 | ▼ $4,309 |
| Unsecured Notes Loans Payable | $13,880 | $2,982 | ▼ $10,898 |
| Total Liabilities | $1,312,106 | $1,285,076 | ▼ $27,030 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,937,292 | $1,957,899 | ▲ $20,607 |
| Total Net Assets Fund Balance | $1,937,292 | $1,957,899 | ▲ $20,607 |
| Total Liabilities and Net Assets / Fund Balance | $3,249,398 | $3,242,975 | ▼ $6,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $184,863 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert T Turner | President | FT | $258,592 | $258,592 |
| Lori a Shinstine | VP Operations | FT | $149,245 | $149,245 |
| Robert M Slack | Chief Operations Officer | FT | $133,151 | $133,151 |
| Todd Kolb Md | Chairman | FT | $101,428 | $101,428 |
| Name | Title |
|---|---|
| - | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,783,124 |
| Other Expenses | $1,375,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $992,150 | $546,261 | - | $1,538,411 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $642,416 | - | $642,416 |
| Other Employee Benefits | - | $295,692 | - | $295,692 |
| Payroll Taxes | - | $161,040 | - | $161,040 |
| Pension Plan Contributions | - | $145,565 | - | $145,565 |
| Insurance | - | $112,532 | - | $112,532 |
| Office Expenses | - | $92,412 | - | $92,412 |
| Information Technology | $91,098 | - | - | $91,098 |
| Occupancy | - | $68,242 | - | $68,242 |
| Travel | - | $39,370 | - | $39,370 |
| Other Expenses | $19,464 | - | - | $19,464 |
| Conferences and Meetings | - | $11,588 | - | $11,588 |
| Fees for Service Investment Mgmnt Fees | - | $2,671 | - | $2,671 |
| Total Functional Expenses | $2,040,801 | $2,117,789 | $0 | $4,158,590 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“During Board Meeting”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162481 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1651396 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1761361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REBUILD LIVES THROUGH THE GIFT OF DONATED HUMAN TRANSPLANTABLE TISSUE. THE FOUNDATION PROVIDES COMPASSIONATE SUPPORT FOR DONOR FAMILIES DURING THE DONATION EVENT AND BEYOND. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHYE LOUDERMILK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4803517047 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Ste 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 853031336 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 513485 |
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| IRS990/CYTotalExpensesAmt | 0 | 4158590 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 873628 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION ACQUIRED MUSCULOSKELETAL DONORS, SKIN DONORS, HEART DONORS, SAPHENOUS OR FEMORAL VEINS AS WELL AS OTHER NERVE TISSUE. HEIRLOOMS (GIVING JOURNAL) WERE GIVEN TO DONOR FAMILIES AND THE FOUNDATION PARTICIPATED IN OR SPONSORED SEVERAL DONOR EDUCATION EVENTS, SEMINARS AND CONFERENCES. THE WEBSITE IS PART OF THE HEALING PROGRAM FOR DONOR FAMILY SUPPORT AND FEATURES MATERIALS AND RESOURCES ABOUT TISSUE DONATION AND PARTNERSHIP BENEFIT INFORMATION. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2671 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2671 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 101428 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2000 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrossReceiptsAmt | 0 | 4369319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91098 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MissionDesc | 0 | TO REBUILD LIVES THROUGH THE GIFT OF DONATED HUMAN TRANSPLANTABLE TISSUE. THE FOUNDATION PROVIDES COMPASSIONATE SUPPORT FOR DONOR FAMILIES DURING THE DONATION EVENT AND BEYOND. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19464 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 924428 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROPERTY |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3242975 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3249398 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3242975 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2117789 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2040801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4158590 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1285076 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1312106 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1285076 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1957899 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4369319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 642416 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3242975 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 39370 |
| IRS990/TravelGrp/TotalAmt | 0 | 39370 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2982 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7900 N 70th Ave Suite 106 |
| IRS990/USAddress/CityNm | 0 | Glendale |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ATSFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Extension granted |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert T Turner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN TISSUE SERVICES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 352121044 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7900 N 70TH AVE 106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85303 |
| ReturnHeader/ReturnTs | 0 | 2025-11-18T17:56:57Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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