KERRVILLE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ULTIMATE GIFT OF LIFE FOUNDATION, founded in 2013, is a micro nonprofit in the Health Care sector that reported $29K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $40K exceeded revenue, resulting in a 41% operating deficit.
THE ULTIMATE GIFT OF LIFE FOUNDATION'S MISSION IS TO INCREASE AWARENESS THROUGH EDUCATION OF THE BENEFITS OF ORGAN AND TISSUE DONATION AND TO REGISTER INDIVIDUALS AS ORGAN DONORS.
SINCE ITS INCEPTION, THE ULTIMATE GIFT OF LIFE HAS WORKED TOWARD THEIR MISSION BY HOSTING BOOTHS AT VARIOUS EVENTS AND SPEAKING TO VARIOUS ORGANIZATIONS IN TEXAS ABOUT THE IMPORTANCE OF REGISTERING...
SINCE ITS INCEPTION, THE ULTIMATE GIFT OF LIFE HAS WORKED TOWARD THEIR MISSION BY HOSTING BOOTHS AT VARIOUS EVENTS AND SPEAKING TO VARIOUS ORGANIZATIONS IN TEXAS ABOUT THE IMPORTANCE OF REGISTERING TO BE AN ORGAN DONOR. AWARENESS AND EXPOSURE IS ACCOMPLISHED THROUGH COMMUNITY EVENTS, WEBSITE AND FACEBOOK. DIGITAL MEDIA IMPACT FOR 2024 INCLUDED 584 VISITORS AND 923 ACTIONS. DURING 2024, 61 VOLUNTEERS ACTIVELY SERVED AND PROMOTED THE FOUNDATION'S MISSION. ULTIMATE GIFT OF LIFE HAS HAD THE FOLLOWING IMPACT CUMULATIVE THROUGH YEAR END 12.31.24. REACH CONTINUES TO EXTEND TO ALL 50 STATES. YEAR END 2024 TOTAL 2014-2024 REACHED 2,935 26,632 REGISTERED 90 5,473 CONFIRMED 2,099 11,980 INFORMATION PROVIDED 746 9,185 VOLUNTEER HOURS 378 11,274 EVENTS 37 662
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $28,572 | $49,836 | -0.4% |
| Expenses | $40,198 | $87,802 | -0.5% |
| Net Income | $-11,626 | $-37,966 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KRISTY VANDENBERG | EXECUTIVE DI | 40.00 |
Officer
Director
|
$19,000 | $3,420 | $22,420 |
| LARI BLEVINS | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY KREBBS | MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| MAUREEN POORMAN | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $28,572 | $40,198 | $74,868 | $-11,626 |
| 2023 | $49,836 | $87,802 | $86,275 | $-37,966 |
| 2022 | $51,328 | $90,408 | $117,212 | $-39,080 |
| 2021 | $21,365 | $81,730 | $153,000 | $-60,365 |
| 2020 | $38,243 | $164,892 | $193,237 | $-126,649 |
| 2019 | $234,243 | $180,409 | $309,622 | $53,834 |
| 2019 | $234,243 | $180,409 | $309,622 | $53,834 |
| 2018 | $296,098 | $191,532 | $256,022 | $104,566 |
Compare ULTIMATE GIFT OF LIFE FOUNDATION with other nonprofits in Texas and across the country.