Donate Life California (EIN 202349106) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Phone

9166786044

Tax Period

2024-01-01 to 2024-12-31

Donate Life California, founded in 2005, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 51% operating margin.

Mission

Donate Life California donor registry provides all Californians the opportunity to formally declare their desire to donate their organs tissues for transplantation and/or research.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,971,088

Program Service Revenue $0

Investment Income $105,333

Other Revenue $0

TOTAL REVENUE $2,076,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,118

Fundraising Expenses $7,095

Program Expenses $857,705

Other Expenses $688,718

TOTAL EXPENSES $1,014,836

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,076,421	$1,571,214	+0.3%
Expenses	$1,014,836	$793,774	+0.3%
Net Income	$1,061,585	$777,440	+0.4%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$189,471

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Martin	CEO	040.00	Officer	$150,148	$39,323	$189,471
Tom Mone	President	003.00	Officer Director	$0	$0	$0
Samantha Blaz	Treasurer	003.00	Officer Director	$0	$0	$0
Prasad Garimella	Director	002.00	Director	$0	$0	$0
Sean Van Slyck	Director	002.00	Director	$0	$0	$0
Janice Whaley	Director	002.00	Director	$0	$0	$0
Jeff Trageser	Director	002.00	Director	$0	$0	$0
Aninda Dutta	Director	002.00	Director	$0	$0	$0
Michael Coleman	Director	002.00	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
2024	$2,076,421	$1,014,836	$5,000,362	$1,061,585
2023	$1,571,214	$793,774	$3,839,984	$777,440
2022	$1,029,749	$635,474	$2,917,517	$394,275
2021	$731,883	$645,757	$2,737,595	$86,126
2020	$701,459	$587,206	$2,613,884	$114,253
2019	$848,435	$596,457	$2,354,294	$251,978
2018	$728,980	$624,661	$1,941,082	$104,319

Donate Life California