GIFT OF LIFE FOUNDATION

EIN: 237260865 501(c)(3)

ANN ARBOR, MI

Total Revenue
$378,693
Total Expenses
$515,343
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
MI
Principal Officer
LADORA DILS
Phone
7349731577
Tax Period
2022-07-01 to 2023-06-30

GIFT OF LIFE FOUNDATION, founded in 1971, is a small nonprofit that reported $379K in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $515K exceeded revenue, resulting in a 36% operating deficit.

Mission

THE FOUNDATION IS DEDICATED TO PROMOTING AND SUPPORTING MICHIGAN'S ORGAN AND TISSUE DONATION AND TRANSPLANT COMMUNITY. WE DISBURSE FUNDS TO NEEDY ORGAN TRANSPLANT RECIPIENTS, BOTH PRE AND POST TRANSPLANT, IN THE STATE OF MICHIGAN. ASSISTANCE WITH THEIR IMMUNOSUPPRESSIVE MEDICATIONS AND OTHER EXPENSES ARE IN GREAT NEED. THESE FUNDS ARE GRANTED THROUGH A GRANT APPLICATION PROCESS THAT ORIGINATES FROM TRANSPLANT CENTERS IN THE STATE OF MICHIGAN. THE FOUNDATION ALSO SPONSORS AND SUPPORTS PUBLIC EDUCATION PROGRAMS TO EDUCATE ABOUT THE NEED FOR ORGAN AND TISSUE DONORS. PROGRAMS ARE SELECTED THROUGH GRANT APPLICATIONS WHICH EXEMPLIFY WAYS TO CREATE A CULTURE OF ACCEPTANCE FOR ORGAN AND TISSUE DONATION IN MICHIGAN. THE FOUNDATION ALSO SUPPORTS LECTURE SERIES AND RESEARCH GRANT PROGRAMS TO ENCOURAGE ACADEMIC PARTICIPATION.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $369,979
Program Service Revenue $0
Investment Income $54,524
Other Revenue $-45,810
TOTAL REVENUE $378,693

Expense Breakdown

Grants Paid $366,685
Salaries & Benefits $0
Fundraising Expenses $94,548
Program Expenses $366,685
Other Expenses $54,110
TOTAL EXPENSES $515,343

Year-over-Year Comparison

2022 2021 Change
Revenue $378,693 $301,101 +0.3%
Expenses $515,343 $423,103 +0.2%
Net Income $-136,650 $-122,002 +0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
30

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
7
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS MORAN PRESIDENT 2.00
Officer Director
$0 $0 $0
TIMOTHY KEENER PRESIDENT - PART YEAR 2.00
Officer Director
$0 $0 $0
ANGELA KLINSKE SECRETARY 2.00
Officer Director
$0 $0 $0
PEGGY BURKHARD SECRETARY - PART YEAR 2.00
Officer Director
$0 $0 $0
TIM MULLIGAN TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTOPHER ANDERSON TRUSTEE 2.00
Director
$0 $0 $0
TIM DAVIDSON TRUSTEE 2.00
Director
$0 $0 $0
MARGE DEL GRECO TRUSTEE 2.00
Director
$0 $0 $0
KANDISS ECTON TRUSTEE 2.00
Director
$0 $0 $0
JANEEN FAKHOURI TRUSTEE 2.00
Director
$0 $0 $0
KIMBERLY HANSBROUGH TRUSTEE 2.00
Director
$0 $0 $0
PATRICIA JO HERNDON TRUSTEE 2.00
Director
$0 $0 $0
RACHEL KUNTZSCH TRUSTEE 2.00
Director
$0 $0 $0
ERIK MORGANROTH TRUSTEE 2.00
Director
$0 $0 $0
JACKIE ROMAN TRUSTEE 2.00
Director
$0 $0 $0
BRANDON TUCKER TRUSTEE 2.00
Director
$0 $0 $0
MARIA WADE TRUSTEE 2.00
Director
$0 $0 $0
LADORA DILS CEO 3.00
Officer
$0 $0 $0
SHARON BAYLISS CFO 3.00
Officer
$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
2023 $378,693 $515,343 No data $-136,650
2022 $301,101 $423,103 $2,379,256 $-122,002
2021 $380,428 $225,547 $2,910,891 $154,881
2020 $303,306 $212,070 $2,330,185 $91,236
2019 $251,239 $306,429 $2,173,606 $-55,190
2018 $168,748 $203,783 $2,120,349 $-35,035
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