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)

4 risk indicators measuring financial stability and operational resilience

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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 CTS IS TO PROVIDE PROGRAM SERVICES AS A NON-PROFIT EYE AND TISSUE BANK, TO PROVIDE EDUCATION AND IN-SERVICE TRAINING TO MEDICAL PROFESSIONALS, AND COMMUNITY EDUCATION REGARDING EYE AND TISSUE DONATION. TO PROVIDE TISSUE PRESERVATION & CRYOGENIC STORAGE OF AUTOLOGOUS TISSUE FOR LIVING PERSONS DUE TO TRAUMATIC HEAD INJURY OR OTHER ILLNESS INVOLVING SWELLING OF THE BRAIN REQUIRING REMOVAL AND STORAGE OF SKULL BONE, AND TO PROVIDE LONG-TERM STORAGE OF BANKED BONE.

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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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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

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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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