GIFT OF HOPE ORGAN & TISSUE DONOR … - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

HARRY E WILKINS III MD

Phone

6307582600

Tax Period

2024-01-01 to 2024-12-31

GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK, founded in 1986, is a major nonprofit in the Health Care sector that reported $141.7M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $136.2M left a modest 4% surplus.

Mission

TO SAVE AND ENHANCE THE LIVES OF AS MANY PEOPLE AS POSSIBLE THROUGH ORGAN AND TISSUE DONATION.

Program Service Accomplishments

Program 1

Expenses: $121,880,668 Revenue: $137,789,127

1. PROVIDED 1,495 LIFESAVING ORGANS FOR TRANSPLANT FROM 526 SELFLESS ORGAN DONORS AND THEIR FAMILIES.2. RECOVERED TISSUE FROM 1,936 TISSUE DONORS, WHICH PROVIDED THOUSANDS OF LIFESAVING AND LIFE...

1. PROVIDED 1,495 LIFESAVING ORGANS FOR TRANSPLANT FROM 526 SELFLESS ORGAN DONORS AND THEIR FAMILIES.2. RECOVERED TISSUE FROM 1,936 TISSUE DONORS, WHICH PROVIDED THOUSANDS OF LIFESAVING AND LIFE ENHANCING TRANSPLANTS.3. PERFORMED HISTOCOMPATIBILITY LABORATORY TESTING ON GIFT OF HOPE'S AND OTHER REGIONAL ORGAN PROCUREMENT ORGANIZATION'S ORGAN DONORS. (SEE SCHEDULE O FOR ADDITIONAL ACTIVITIES WHICH SUPPORT GIFT OF HOPE'S CHARITABLE MISSION.)

Program 2

Expenses: $4,575,355

GIFT OF HOPE'S MISSION IS SUPPORTED BY PLANNING AND IMPLEMENTING AN INTEGRATED EDUCATION PROGRAM DESIGNED TO EDUCATE THE PUBLIC AND PROFESSIONAL AUDIENCES ABOUT ORGAN AND TISSUE DONATION AND...

GIFT OF HOPE'S MISSION IS SUPPORTED BY PLANNING AND IMPLEMENTING AN INTEGRATED EDUCATION PROGRAM DESIGNED TO EDUCATE THE PUBLIC AND PROFESSIONAL AUDIENCES ABOUT ORGAN AND TISSUE DONATION AND ENCOURAGE THEM TO REGISTER THEIR DECISION TO DONATE.(SEE SCHEDULE O FOR ADDITIONAL ACTIVITIES WHICH SUPPORT GIFT OF HOPE'S PUBLIC EDUCATION ACCOMPLISHMENTS.)

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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 $515,325

Program Service Revenue $137,789,127

Investment Income $3,358,210

Other Revenue $67,364

TOTAL REVENUE $141,730,026

Expense Breakdown

Grants Paid $212,500

Salaries & Benefits $50,416,429

Fundraising Expenses $0

Program Expenses $126,456,023

Other Expenses $85,529,759

TOTAL EXPENSES $136,158,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,730,026	$130,785,014	+0.1%
Expenses	$136,158,688	$127,885,144	+0.1%
Net Income	$5,571,338	$2,899,870	+0.9%

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

484

Volunteers

400

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

$1,077,744

Total Directors

$634,894

Key Employees

$2,052,258

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY E WILKINS III MD	PRESIDENT/CEO	45.00	Officer Director	$585,442	$49,452	$634,894
JULIE FITZGERALD MD	CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT BRANDFASS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT WRIGHT	TREASURER	1.00	Officer Director	$0	$0	$0
JAROLD ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JUAN C CAICEDO MD	DIRECTOR (UNTIL 03/08/24)	1.00	Director	$0	$0	$0
LORI CHANA	DIRECTOR	1.00	Director	$0	$0	$0
MARC GARFINKEL MD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL IWANICKI DO	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE KING	DIRECTOR	1.00	Director	$0	$0	$0
J MICHAEL MILLIS MD	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA MITCHELL-BOYD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES B RILEY JR	DIRECTOR	1.00	Director	$0	$0	$0
MELODY SPANN COOPER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY STACY	DIRECTOR	1.00	Director	$0	$0	$0
ROSS G RASPOPOVICH	CHIEF ADMIN & FINANCIAL OFFICER	45.00	Officer	$368,514	$74,336	$442,850
MARTIN JENDRISAK MD	MEDICAL DIRECTOR & VP OF R&D	45.00	Key Emp	$765,234	$45,914	$811,148
CHAK-SUM HO	DIRECTOR OF HISTOCOMPATIBILITY LAB	45.00	Key Emp	$350,246	$73,967	$424,213
DAVID BOSCH	CHIEF OPERATING OFFICER	45.00	Key Emp	$358,758	$62,444	$421,202
JEFFREY M DAVIES	CHIEF INFORMATION OFFICER	45.00	Key Emp	$330,708	$64,987	$395,695
KIUMARS R TABAR	RECOVERY SURGEON	45.00	Highest	$700,881	$23,746	$724,627
MICHAEL P HARMON	VP, ORGAN OPERATIONS	45.00	Highest	$213,768	$58,113	$271,881
KATHLEEN ABHALTER	VP, HOSPITAL & PARTNER RELATIONS	45.00	Highest	$202,005	$62,473	$264,478
MARION SHUCK	EVP, GOV. RELATIONS & EXT. AFFAIRS	45.00	Highest	$201,149	$50,119	$251,268
BOZENA G LABUDA	SR. MANAGER OF LABORATORY	45.00	Highest	$203,956	$22,522	$226,478

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	$141,730,026	$136,158,688	$155,290,013	$5,571,338
2023	$130,785,014	$127,885,144	$151,863,603	$2,899,870
2022	$114,619,472	$109,144,957	$145,299,313	$5,474,515
2021	$97,363,190	$90,776,483	$145,960,140	$6,586,707
2020	$89,989,717	$72,553,864	$133,192,395	$17,435,853
2019	$76,193,709	$73,489,300	$122,737,883	$2,704,409
2018	$74,986,946	$68,227,411	$112,632,701	$6,759,535

GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK