DKMS (EIN 200989212) - 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

2004

Legal Domicile

Phone

2122096700

Tax Period

2024-01-01 to 2024-12-31

DKMS, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $69.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $65.4M left a modest 5% surplus.

Mission

DKMS LEADS THE FIGHT TO DEFEAT BLOOD CANCER BY EMPOWERING PEOPLE TO TAKE ACTION, GIVE BONE MARROW AND SAVE LIVES. DKMS IS PART OF THE LARGEST BONE MARROW DONOR CENTER IN THE WORLD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,324,829

Program Service Revenue $64,510,152

Investment Income $0

Other Revenue $271,534

TOTAL REVENUE $69,106,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,786,180

Fundraising Expenses $1,969,960

Program Expenses $58,436,658

Other Expenses $58,597,785

TOTAL EXPENSES $65,383,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,106,515	$55,936,425	+0.2%
Expenses	$65,383,965	$52,908,973	+0.2%
Net Income	$3,722,550	$3,027,452	+0.2%

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

Independent Members

Employees

Volunteers

2200

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
BERND WEINEL	TREASURER THRU 11/30/2024	1.0	Officer Director	$0	$0	$0
DR ALEXANDER SCHMIDT	SECRETARY OF THE BOARD THRU 11/30/2024	1.0	Officer Director	$0	$0	$0
DR EDITH WIENAND	SECRETARY OF THE BOARD from 12/1/2024	1.0	Officer Director	$0	$0	$0
DR ELKE NEUJAHR	VICE CHAIRWOMAN THRU 11/30/2024	2.5	Officer Director	$0	$0	$0
STEPHANIE BREUCHLE	TREASURER OF THE BOARD from 12/1/2024	1.0	Officer Director	$0	$0	$0
BENEDICT ABEL	DIRECTOR OF THE BOARD from 12/1/2024	1.0	Director	$0	$0	$0
KATHARINA HARF	CHAIRWOMAN OF THE BOARD	5.0	Director	$0	$0	$0
PROF DR RICHARD CHAMPLIN	DIRECTOR OF THE BOARD	3.0	Director	$0	$0	$0
VINAY SUMANT	DIRECTOR OF THE BOARD	3.0	Director	$0	$0	$0
Hannah De Simone	Head of Workup and Clinical Data	40.0	Highest	$110,099	$50,377	$160,476
James Kirkland	Global Corporate Communications Manager	40.0	Highest	$113,678	$22,890	$136,568
Kelly Taylor	Operations Manager	40.0	Highest	$116,231	$13,826	$130,057
Renata Fergusson	Team Lead, Administration, Transports, & Logistics	40.0	Highest	$109,979	$30,182	$140,161
Tobias Riethmuller	Project Manager	40.0	Highest	$100,817	$45,238	$146,055

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
2024	$69,106,515	$65,383,965	$26,241,189	$3,722,550
2023	$55,936,425	$52,908,973	$24,011,162	$3,027,452
2022	$47,341,531	$43,048,619	$22,327,436	$4,292,912
2021	$35,973,587	$36,256,985	$12,560,254	$-283,398
2020	$44,015,164	$43,340,977	$14,874,997	$674,187
2019	$49,932,109	$49,607,719	$14,562,407	$324,390
2018	$48,153,317	$47,918,321	$13,247,665	$234,996

DKMS