A GIFT OF LIFE THE HEART AND LUNG TRANSPLANT SUPPORT GROUP INC (EIN 133679644) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

LYNN VERRILLI

Phone

2032613657

Tax Period

2023-01-01 to 2023-12-31

A GIFT OF LIFE THE HEART AND LUNG TRANSPLANT SUPPORT GROUP INC, founded in 1992, is a micro nonprofit in the Health Care sector that reported $9K in total revenue in fiscal year 2023. Expenses of $33K exceeded revenue, resulting in a 252% operating deficit.

Mission

THIS ORGANIZAION'S SOLE PURPOSE IS TO RAISE FUNDS TO SUPPORT THE NEEDS OF HEART & LUNG TRANSPLANT PATIENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $187

Program Service Revenue $0

Investment Income $9,063

Other Revenue $0

TOTAL REVENUE $9,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,585

Other Expenses $32,585

TOTAL EXPENSES $32,585

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,250	$-90,936	-1.1%
Expenses	$32,585	$8,623	+2.8%
Net Income	$-23,335	$-99,559	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILOMENA DOLYAK	TREASURER &	N/A	Officer Director	$0	$0	$0
CINDY IORFINO	SECRETARY &	N/A	Officer Director	$0	$0	$0
LYNN VERRILLI	PRESIDENT &	N/A	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,250	$32,585	$453,357	$-23,335
2022	$-90,936	$8,623	$476,692	$-99,559
2021	$133,547	$13,015	$576,251	$120,532
2020	$6,021	$10,325	$455,719	$-4,304
2019	$9,098	$11,406	$460,023	$-2,308
2018	$73,982	$14,312	$462,331	$59,670

A GIFT OF LIFE THE HEART AND LUNG TRANSPLANT SUPPORT GROUP INC