CALIFORNIA TRANSPLANT SERVICES INC

EIN: 330632830 501(c)(3) Health Care

CARLSBAD, CA

Total Revenue
$2,200,834
Total Expenses
$1,498,625
Total Assets
$11,052,767
Net Assets
$10,316,955
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
Principal Officer
DARYL LIRMAN
Phone
7608046890
Tax Period
2023-01-01 to 2023-12-31

CALIFORNIA TRANSPLANT SERVICES INC, founded in 1994, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2023. The organization ran a surplus of $702K, a strong 32% operating margin.

Mission

THE MISSION OF CALIFORNIA TRANSPLANT SERVICES, INC. IS TO ACT AS A RESPONSIBLE STEWARD ON BEHALF OF OUR COMMUNITY OF ANATOMICAL DONATIONS THAT ARE GIFTED FOR TRANSPLANT AND RESEARCH; GIFTS THAT ARE GIVEN SELFLESSLY BY VERY SPECIAL PEOPLE SO OTHERS MAY ENJOY A LONGER AND BETTER QUALITY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $1,333,030 Revenue: $1,936,771

100% OF PROGRAM SERVICE REVENUE FOR 2023 WAS RECEIVED FROM FEES FOR SERVICES RELATED TO EYE AND TISSUE BANKING ACTIVITIES. CTS DISTRIBUTES OCULAR TISSUE FOR SIGHT RESTORATIVE SURGERIES. OCULAR TISSUE...

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100% OF PROGRAM SERVICE REVENUE FOR 2023 WAS RECEIVED FROM FEES FOR SERVICES RELATED TO EYE AND TISSUE BANKING ACTIVITIES. CTS DISTRIBUTES OCULAR TISSUE FOR SIGHT RESTORATIVE SURGERIES. OCULAR TISSUE CTS DISTRIBUTES IS RECOVERED AND PROCESSED BY EYE BANKS THAT ARE REGISTERED WITH THE FDA & MEMBERS OF THE EYE BANK ASSOCIATION OF AMERICA. CTS ALSO DISTRIBUTES ALLOGRAFT TISSUE FOR RECONSTRUCTIVE SURGERY. ALLOGRAFT TISSUE DISTRIBUTED BY CTS IS RECOVERED AND PROCESSED BY TISSUE BANKS THAT ARE ACCREDITED MEMBERS OF THE AMERICAN ASSOCIATION OF TISSUE BANKS, AND REGISTERED WITH THE FDA. CTS IS A NATIONAL REPOSITORY OF AUTOLOGOUS CRANIAL BONE FLAPS RECOVERED FROM LIVING PATIENTS DURING MEDICAL AND TRAUMATIC SURICAL PROCEDURES FOR REIMPLANTATION AT A LATER TIME. CTS PROVIDES HOSPITAL IN-SERVICE EDUCATION, HOSPITAL STAFF TRAINING, DOCUMENTATION, CRYOGENIC STORAGE, AND AUTOLOGOUS INTER-FACILITY TISSUE ESCORT SERVICES IN VALIDATED CONTAINERS FOLLOWING PROCEDURES MANDATED BY THE FDA. CTS IS REGISTERED WITH, AND SUBJECT TO THE REGULATORY AUTHORITY OF THE US FOOD AND DRUG ADMINISTRATION FOR THE DISTRIBUTION AND STORAGE OF HUMAN ALLOGRAFT AND AUTOLOGOUS TISSUE. CTS IS LICENSED AS A TISSUE BANK BY THE STATE OF CALIFORNIA DEPARTMENT OF HEALTH, IS A MEMBER OF THE EYE BANK ASSOCIATION OF AMERICA AND IS AN ACCREDITED INSTITUTIONAL MEMBER OF THE AMERICAN ASSOCITATION OF TISSUE BANKS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $20
Program Service Revenue $1,936,771
Investment Income $264,043
Other Revenue $0
TOTAL REVENUE $2,200,834

Expense Breakdown

Grants Paid $0
Salaries & Benefits $874,766
Fundraising Expenses $0
Program Expenses $1,333,030
Other Expenses $623,859
TOTAL EXPENSES $1,498,625

Year-over-Year Comparison

2023 2022 Change
Revenue $2,200,834 $2,121,991 +0.0%
Expenses $1,498,625 $1,490,979 +0.0%
Net Income $702,209 $631,012 +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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Governance

Voting Members
4
Independent Members
2
Employees
3
Volunteers
3

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
2
$635,933
Total Directors
4
$635,933
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN DEBRHUL BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTIE HORN ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
MARC PABLO CEBT CTBS MICP SR VP, BOARD MEMBER 65.00
Officer Director
$303,150 $14,938 $318,088
DARYL LIRMAN CTBS CEO/BOARD MEMBER 65.00
Officer Director
$302,760 $15,085 $317,845
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 No data No data No data No data
2023 $2,200,834 $1,498,625 $11,052,767 $702,209
2022 $2,121,991 $1,490,979 $10,227,193 $631,012
2021 $1,276,251 $1,464,228 $9,444,611 $-187,977
2020 $2,697,772 $1,409,590 $9,829,874 $1,288,182
2019 $1,998,069 $1,539,259 $8,457,431 $458,810
2018 $1,918,736 $1,501,547 $7,986,860 $417,189
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